Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2934243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$4,161,259
Down $62,540 (-1.5%) from 2018
Net Assets
Down$4,032,847
Down $61,014 (-1.5%) from 2018
Liabilities
Down$128,412
Down $1,526 (-1.2%) from 2018
Revenue
Up$2,121,941
Up $130,832 (+6.6%) from 2018
Expenses
Up$2,182,955
Up $89,604 (+4.3%) from 2018
Net Income
Up-$61,014
Up $41,228 (+40%) from 2018
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,985,878 | $2,928,363 | ▼ $57,515 |
| Savings and Temporary Cash Investments | $814,432 | $836,680 | ▲ $22,248 |
| Pledges and Grants Receivable | $375,408 | $363,652 | ▼ $11,756 |
| Cash and Non-Interest-Bearing Accounts | $36,300 | $22,956 | ▼ $13,344 |
| Prepaid Expenses and Deferred Charges | $11,781 | $8,933 | ▼ $2,848 |
| Accounts Receivable | - | $675 | - |
| Total Assets | $4,223,799 | $4,161,259 | ▼ $62,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,838 | $114,498 | ▼ $4,340 |
| Deferred Revenue | $11,100 | $13,914 | ▲ $2,814 |
| Total Liabilities | $129,938 | $128,412 | ▼ $1,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,931,315 | $3,876,318 | ▼ $54,997 |
| Temporarily Rstr Net Assets | $162,546 | $156,529 | ▼ $6,017 |
| Total Net Assets Fund Balance | $4,093,861 | $4,032,847 | ▼ $61,014 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,799 | $4,161,259 | ▼ $62,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,444,590 | $1,069,643 | $3,514,233 |
| Leasehold Improvements | $236,627 | $202,316 | $438,943 |
| Equipment | $115,295 | $160,647 | $275,942 |
| Land | $131,851 | - | $131,851 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Gold | CEO | FT | $101,770 | $19,091 | $120,861 |
| Name | Title |
|---|---|
| Patti Neveleff | President |
| Beth Vihlen | Director |
| Claudia Umana | Director |
| Jeff Anderson | Director |
| William Powell | Director |
| Barbara Franklin | Secretary |
| Karen Chasez | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $45,192 | Estimated |
| Total Noncash Contributions | $45,192 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,564,560 |
| Other Expenses | $481,131 |
| Grants and Similar Amounts Paid | $137,264 |
| Total Fundraising Expense | $6,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,354,817 | $85,411 | $562 | $1,440,790 |
| Depreciation Depletion | $143,446 | $9,562 | - | $153,008 |
| Grants to Domestic Individuals | $137,264 | - | - | $137,264 |
| Current Officers, Directors, Trustees, and Key Employees | $80,451 | $37,131 | $6,188 | $123,770 |
| Fees for Services Other | $29,856 | $50,556 | - | $80,412 |
| Occupancy | $76,524 | $2,479 | - | $79,003 |
| Other Expenses | $62,482 | $303 | - | $62,482 |
| Insurance | $28,176 | $2,180 | - | $30,356 |
| Office Expenses | $15,102 | $15,013 | - | $30,115 |
| Fees for Services Accounting | - | $22,800 | - | $22,800 |
| Travel | $4,991 | $824 | - | $5,815 |
| Conferences and Meetings | $2,491 | $1,449 | - | $3,940 |
| Fees for Services Legal | $1,145 | - | - | $1,145 |
| Advertising | $38 | $719 | - | $757 |
| Total Functional Expenses | $1,938,332 | $237,873 | $6,750 | $2,182,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,273,010 |
| Expenses per Audited Statements | $2,182,955 |
| Total Expenses per Form 990 | $2,182,955 |
| Expenses Not Reported on Form 990 | $90,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,068 |
| Fundraising Direct Expenses | $14,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K run | $47,068 | $47,068 | $14,304 | $32,764 |
| Total Events | $47,068 | $47,068 | $14,304 | $32,764 |
“The Form 990 is reviewed by the Finance Committee and approved before submission.”
“Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts.”
“The Board of Directors approves annually the salary and benefits for the CEO.”
“The Board of Directors approves annually the salary and benefits of any other officers or key employees.”
“Documents are provided upon request.”
“Form 990, Part I, line 1 - Organizations mission - SafeHouse is dedicated to ending the cycle of domestic violence in Seminole County, FL by improving the lives of victims and survivors, and by promoting healthy relationships. Our vision is - Every Relationship Violence Free. SafeHouse provides emergency shelter, counseling services, 24-hour crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, economic empowerment programs, and injunction for protection attorneys for victims of domestic violence.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 757 |
| IRS990/AllOtherContributionsAmt | 0 | 245682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanne Gold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073025220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 471279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2087204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 137264 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1973 |
| IRS990/CYOtherExpensesAmt | 0 | 481131 |
| IRS990/CYOtherRevenueAmt | 0 | 32764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1564560 |
| IRS990/CYTotalExpensesAmt | 0 | 2182955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2121941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153008 |
| IRS990/Desc | 0 | See attached schedule. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SafeHouse |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1938332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patti Neveleff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Claudia Umana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Vihlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Chasez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeanne Gold |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1761522 |
| IRS990/GrantAmt | 0 | 137264 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 137264 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 137264 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2136245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30356 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2985878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2928363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4360969 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4093861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4032847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 45192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1354817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1440790 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 363652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8933 |
| IRS990/PrincipalOfficerNm | 0 | Jeanne Gold |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1952173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 483426 |
| IRS990/PYOtherRevenueAmt | 0 | 38683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510741 |
| IRS990/PYTotalExpensesAmt | 0 | 2093351 |
| IRS990/PYTotalRevenueAmt | 0 | 1991109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814432 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 836680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2087204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1575076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8389884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8389884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2087204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1952173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1575076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8389884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8394978 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2444590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1069643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3514233 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90055 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2182955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131851 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 236627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 438943 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2121941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2928363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2182955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2121941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2211996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2273010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 137264 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Domestic violence assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 357 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 45192 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Finance Committee and approved before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any potential conflict of interest is reviewed by the Finance Committee and Board of Directors before any transaction is undertaken to avoid potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors approves annually the salary and benefits for the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors approves annually the salary and benefits of any other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part I, line 1 - Organizations mission - SafeHouse is dedicated to ending the cycle of domestic violence in Seminole County, FL by improving the lives of victims and survivors, and by promoting healthy relationships. Our vision is - Every Relationship Violence Free. SafeHouse provides emergency shelter, counseling services, 24-hour crisis hotline, court advocacy, outreach programs, community education/training, case management services, support groups, safety planning, economic empowerment programs, and injunction for protection attorneys for victims of domestic violence. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 162546 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 156529 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4223799 |
| IRS990/TotalAssetsEOYAmt | 0 | 4161259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4223799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4161259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2087204 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1938332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2182955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128412 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128412 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4093861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4032847 |
| IRS990/TotalOtherCompensationAmt | 0 | 19091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1938332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2121941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 209 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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