Civic Intelligence

Saafe House

990 • Fiscal year 2020 • EIN 76-0155364

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 09, 2021

Organization ProfileN/A
1426 Sam Houston AvenueHuntsville, TX 77340

(936) 291-3529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$940,356

Up $251,839 (+37%) from 2019

Net Assets

Down

$246,904

Down $34,063 (-12%) from 2019

Liabilities

Up

$693,452

Up $285,902 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$1,053,946

Down $96,404 (-8.4%) from 2019

Expenses

Down

$1,088,009

Down $115,368 (-9.6%) from 2019

Net Income

Up

-$34,063

Up $18,964 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $870,590Liabilities 2010: $571,500Net Assets 2010: $299,0902010Assets 2011: $803,745Liabilities 2011: $583,475Net Assets 2011: $220,2702011Assets 2012: $774,468Liabilities 2012: $550,745Net Assets 2012: $223,7232012Assets 2013: $760,561Liabilities 2013: $496,705Net Assets 2013: $263,8562013Assets 2014: $738,718Liabilities 2014: $511,687Net Assets 2014: $227,0312014Assets 2015: $680,303Liabilities 2015: $467,835Net Assets 2015: $212,4682015Assets 2016: $708,775Liabilities 2016: $429,273Net Assets 2016: $279,5022016Assets 2017: $669,997Liabilities 2017: $461,385Net Assets 2017: $208,6122017Assets 2018: $728,139Liabilities 2018: $394,145Net Assets 2018: $333,9942018Assets 2019: $688,517Liabilities 2019: $407,550Net Assets 2019: $280,9672019Assets 2020: $940,356Liabilities 2020: $693,452Net Assets 2020: $246,9042020Assets 2021: $797,536Liabilities 2021: $481,922Net Assets 2021: $315,6142021Assets 2022: $846,889Liabilities 2022: $543,185Net Assets 2022: $303,7042022Assets 2023: $895,523Liabilities 2023: $587,577Net Assets 2023: $307,9462023Assets 2024: $848,887Liabilities 2024: $580,823Net Assets 2024: $268,0642024

Highlighted filing

2020

Assets$940,356
Liabilities$693,452
Net Assets$246,904
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,482,100Expenses 2010: $1,568,541Net Income 2010: -$86,4412010Revenue 2011: $1,137,735Expenses 2011: $1,128,284Net Income 2011: $9,4512011Revenue 2012: $894,775Expenses 2012: $891,322Net Income 2012: $3,4532012Revenue 2013: $1,145,879Expenses 2013: $1,105,746Net Income 2013: $40,1332013Revenue 2014: $1,162,906Expenses 2014: $1,199,731Net Income 2014: -$36,8252014Revenue 2015: $1,205,121Expenses 2015: $1,219,684Net Income 2015: -$14,5632015Revenue 2016: $1,289,517Expenses 2016: $1,222,483Net Income 2016: $67,0342016Revenue 2017: $1,010,642Expenses 2017: $1,077,009Net Income 2017: -$66,3672017Revenue 2018: $1,280,313Expenses 2018: $1,154,931Net Income 2018: $125,3822018Revenue 2019: $1,150,350Expenses 2019: $1,203,377Net Income 2019: -$53,0272019Revenue 2020: $1,053,946Expenses 2020: $1,088,009Net Income 2020: -$34,0632020Revenue 2021: $1,194,893Expenses 2021: $1,126,183Net Income 2021: $68,7102021Revenue 2022: $1,109,938Expenses 2022: $1,121,848Net Income 2022: -$11,9102022Revenue 2023: $1,633,330Expenses 2023: $1,629,088Net Income 2023: $4,2422023Revenue 2024: $1,762,678Expenses 2024: $1,802,560Net Income 2024: -$39,8822024

Highlighted filing

2020

Revenue$1,053,946
Expenses$1,088,009
Net Income-$34,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,065,909
Mission and Program Overview

Mission

The mission of the walker county family violence council, inc. Is to provide services to the victims of family violence and sexual abuse in walker, polk, san jacinto and trinity counties in texas.

Saafe house is committed to empowering victims of family violence and sexual assault by providing individualized, immediate, free, and confidential services. Our goal is to prevent family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,324$516,198▼ $26,126
Cash and Non-Interest-Bearing Accounts$45,814$294,606▲ $248,792
Pledges and Grants Receivable$73,035$108,796▲ $35,761
Inventories for Sale or Use$11,607$16,576▲ $4,969
Savings and Temporary Cash Investments$181$199▲ $18
Total Assets$688,517$940,356▲ $251,839
Other Assets Total$15,556$3,981▼ $11,575
Liabilities
Other Liabilities$337,986$623,958▲ $285,972
Accounts Payable and Accrued Expenses$69,564$69,494▼ $70
Total Liabilities$407,550$693,452▲ $285,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,967$246,904▼ $34,063
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$280,967$246,904▼ $34,063
Total Liabilities and Net Assets / Fund Balance$688,517$940,356▲ $251,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,541$282,015-
Land$93,600--
Equipment$3,384$21,883-
Leasehold Improvements$83,673$52,371-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cynthia MartinezPresident
Celeste SlaterMember
Jaqui CosperMember
Linda PerkinsMember
Kimberly Dyan MooreSecretary
Oziel RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,858
All Other Contributions
$322,633
Change in Net Assets
$-34,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,946
Revenue Not Reported on Form 990
$114,729
Total Revenue per Audited Statements
$1,168,675
Total Revenue per Form 990
$1,053,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,645
Other Expenses$288,364
Total Fundraising Expense$25,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,768$56,696$10,012$660,476
Occupancy$54,992$14,296$8,085$77,373
Payroll Taxes$52,829$17,615$763$71,207
Other Employee Benefits$56,404$10,407$1,151$67,962
Depreciation Depletion$0$26,126$0$26,126
Interest$16,772$2,098$588$19,458
Fees for Services Accounting$8,358$3,211$2,511$14,080
All Other Expenses$9,103$3,484$686$13,273
Other Expenses$6,876$0$140$7,016
Travel$1,521$119$153$1,793
Total Functional Expenses$924,034$138,267$25,708$1,088,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,738
Expenses per Audited Statements$1,088,009
Total Expenses per Form 990$1,088,009
Expenses Not Reported on Form 990$114,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,821
Fundraising Direct Expenses$11,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$56,821$56,821$34,499$22,322
Total Events$56,821$56,821$37,671$19,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes$623,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saafe House
EIN
76-0155364
Phone
9362913529
Address
1426 SAM HOUSTON AVENUE, HUNTSVILLE, TX 77340

Signing Officer

Name
Kimberly Dyan Moore
Title
Board President
Phone
9362913529
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twana Sullins
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available for public inspection at the council's office”

Pt VI, Line 11B

“The executive director reviews the 990 with the auditor and return preparer and provides a copy to the board of directors for review”

Pt VI, Line 15A

“The executive director's salary is set by the board of directors during the budget process”

Pt XI

“Difference due to the 990 not including in-kind items that were present and included in the audit financials”

Financial Statement Notes

Pt XI, Line 2D

“Difference in reporting of revenue and expense per audit report”

Pt XII, Line 2D

“Difference in reporting of revenue and expense per audit report”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05520135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520135
IRS990ScheduleA/TotalSupportAmt05531187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282015
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102766
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102766
IRS990ScheduleD/EquipmentGrp/BookValueAmt03384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025267
IRS990ScheduleD/ExpensesNotReportedAmt0114729
IRS990ScheduleD/ExpensesSubtotalAmt01088009
IRS990ScheduleD/LandGrp/BookValueAmt093600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052371
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136044
IRS990ScheduleD/OtherExpensesIncludedAmt011963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0623958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES
IRS990ScheduleD/OtherRevenueAmt011963
IRS990ScheduleD/RevenueNotReportedAmt0114729
IRS990ScheduleD/RevenueSubtotalAmt01053946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516198
IRS990ScheduleD/TotalExpensesPerForm990Amt01088009
IRS990ScheduleD/TotalLiabilityAmt0623958
IRS990ScheduleD/TotalRevenuePerForm990Amt01053946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCIL'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE AUDITOR AND RETURN PREPARER AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE DUE TO THE 990 NOT INCLUDING IN-KIND ITEMS THAT WERE PRESENT AND INCLUDED IN THE AUDIT FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688517
IRS990/TotalAssetsEOYAmt0940356
IRS990/TotalAssetsGrp/BOYAmt0688517
IRS990/TotalAssetsGrp/EOYAmt0940356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009088
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088009
IRS990/TotalGrossUBIAmt044858
IRS990/TotalLiabilitiesBOYAmt0407550
IRS990/TotalLiabilitiesEOYAmt0693452
IRS990/TotalLiabilitiesGrp/BOYAmt0407550
IRS990/TotalLiabilitiesGrp/EOYAmt0693452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044858
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0153
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 1893
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DYAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362913529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAAFE HOUSE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,356
Liabilities
$693,452
Net assets
$246,904
Revenue
$1,053,946
Expenses
$1,088,009
Net income
-$34,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$1.76$1.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$1.63$1.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.30$1.11$1.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.48$0.32$1.19$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.69$0.25$1.05$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$1.15$1.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.39$0.33$1.28$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.43$0.28$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.47$0.21$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$1.16$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.14$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$1.48$1.57$0.09