Form 990, Part VI, Section B, 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”
Scores are not available for this record yet.
Assets
Flat$895,523
Flat from 2023
Net Assets
Flat$307,946
Flat from 2023
Liabilities
Flat$587,577
Flat from 2023
Revenue
Flat$1,633,330
Flat from 2023
Expenses
Flat$1,629,088
Flat from 2023
Net Income
Flat$4,242
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,416 | $494,922 | ▲ $26,506 |
| Pledges and Grants Receivable | $184,593 | $185,267 | ▲ $674 |
| Cash and Non-Interest-Bearing Accounts | $102,355 | $165,264 | ▲ $62,909 |
| Inventories for Sale or Use | $17,846 | $18,652 | ▲ $806 |
| Savings and Temporary Cash Investments | $40,345 | $1,878 | ▼ $38,467 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $846,889 | $895,523 | ▲ $48,634 |
| Other Assets Total | $33,334 | $29,540 | ▼ $3,794 |
| Liabilities | |||
| Other Liabilities | $402,565 | $369,907 | ▼ $32,658 |
| Accounts Payable and Accrued Expenses | $140,620 | $217,670 | ▲ $77,050 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $543,185 | $587,577 | ▲ $44,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,148 | $307,946 | ▲ $48,798 |
| Net Assets With Donor Restrictions | $44,556 | $0 | ▼ $44,556 |
| Total Net Assets Fund Balance | $303,704 | $307,946 | ▲ $4,242 |
| Total Liabilities and Net Assets / Fund Balance | $846,889 | $895,523 | ▲ $48,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,968 | $329,588 | $0 |
| Other Land Buildings | $66,576 | $69,468 | $0 |
| Land | $93,600 | - | $0 |
| Equipment | $46,778 | $27,729 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Sue Badrak | President |
| Barbara Justice | Member |
| Bruce Lester | Member |
| Karen Denman | Member |
| Roxane Leach | Member |
| Sonya Sanchez | Member |
| Stephanie Stelter | Member |
| Ruth Webb | Secretary |
| Bill Daugette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,707 |
| Other Expenses | $670,381 |
| Total Fundraising Expense | $71,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,814 | $100,348 | $58,237 | $775,399 |
| Occupancy | $114,752 | $31,102 | $1,150 | $147,004 |
| Payroll Taxes | $99,485 | $36,152 | $4,546 | $140,183 |
| Fees for Services Accounting | $10,818 | $49,895 | $18 | $60,731 |
| All Other Expenses | $42,446 | $14,910 | $186 | $57,542 |
| Other Employee Benefits | $34,884 | $2,350 | $5,891 | $43,125 |
| Fees for Services Legal | $0 | $38,175 | $0 | $38,175 |
| Depreciation Depletion | $0 | $22,734 | $0 | $22,734 |
| Interest | $1,167 | $13,824 | $32 | $15,023 |
| Other Expenses | $10,203 | $0 | $0 | $10,203 |
| Advertising | $0 | $1,371 | $50 | $1,421 |
| Total Functional Expenses | $967,068 | $590,286 | $71,734 | $1,629,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,661,174 |
| Expenses per Audited Statements | $1,629,088 |
| Total Expenses per Form 990 | $1,629,088 |
| Expenses Not Reported on Form 990 | $32,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,578 |
| Fundraising Direct Expenses | $32,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $70,000 | $70,000 | $0 | $70,000 |
| Total Events | $70,000 | $70,000 | $17,520 | $52,480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Secured Notes | $368,982 |
| Compensated Absences | $925 |
“The executive director reviews the 990 with the auditor and return preparer and provides a copy to the board of directors for review”
“The executive director's salary is set by the board of directors during the budget process”
“Governing documents are available for public inspection at the organization's office.”
“Difference in reporting of revenue and expenses per audit report”
“Difference in reporting of revenue and expense per audit report”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SHELTER, ADVOCACY AND SPECIALIZED SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ABUSE AND THEIR FAMILIES IN WALKER, POLK, SAN JACINTO AND TRINITY COUNTIES IN TEXAS. |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 494922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921707 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 307946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59492 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 59492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307946 |
| IRS990/NoncashContributionsAmt | 0 | 280806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43125 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESALE SHOP COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROCERIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 402565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 369907 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140183 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 185267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Stoudt |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1011418 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338776 |
| IRS990/PYOtherRevenueAmt | 0 | 98520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783072 |
| IRS990/PYTotalExpensesAmt | 0 | 1121848 |
| IRS990/PYTotalRevenueAmt | 0 | 1109938 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1034495 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.