Civic Intelligence

Safe Nest Foundation Inc.

990 • Fiscal year 2020 • EIN 82-2923973

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profile
3900 Meadows LaneLas Vegas, NV 89107

(702) 821-2724

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,027

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

99th percentile

998%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$184,495

Up $167,687 (+998%) from 2019

Net Assets

Up

$184,495

Up $167,687 (+998%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin43rd percentile

Revenue

Down

$1,029,712

Down $479,376 (-32%) from 2019

Expenses

Down

$1,007,770

Down $494,760 (-33%) from 2019

Net Income

Up

$21,942

Up $15,384 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2019: $16,808Liabilities 2019: $0Net Assets 2019: $16,8082019Assets 2020: $184,495Liabilities 2020: $0Net Assets 2020: $184,4952020Assets 2021: $332,986Liabilities 2021: $22,636Net Assets 2021: $310,3502021Assets 2022: $559,089Liabilities 2022: $38,843Net Assets 2022: $520,2462022Assets 2023: $145,872Liabilities 2023: $39,140Net Assets 2023: $106,7322023Assets 2024: $173,080Liabilities 2024: $39,239Net Assets 2024: $133,8412024

Highlighted filing

2020

Assets$184,495
Liabilities$0
Net Assets$184,495
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,509,088Expenses 2019: $1,502,530Net Income 2019: $6,5582019Revenue 2020: $1,029,712Expenses 2020: $1,007,770Net Income 2020: $21,9422020Revenue 2021: $1,104,455Expenses 2021: $1,016,267Net Income 2021: $88,1882021Revenue 2022: $1,363,429Expenses 2022: $1,153,533Net Income 2022: $209,8962022Revenue 2023: $1,399,470Expenses 2023: $1,812,984Net Income 2023: -$413,5142023Revenue 2024: $1,346,593Expenses 2024: $1,319,484Net Income 2024: $27,1092024

Highlighted filing

2020

Revenue$1,029,712
Expenses$1,007,770
Net Income$21,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,029,712
Mission and Program Overview

Mission

Safe nest foundation, inc. Was created as a supporting organization to support the important work of safe nest; temporary assistance for domestic crisis, inc., a nevada domestic non-profit corporation ("safe nest"). In furtherance of safe nest's mission and purpose, the foundation operates a full clothing, auto, and small goods donation center, including six trucks and drop-off bins throughout the las vegas metropolitan area. The foundation allows donors to give items to domestic violence victims and their children. The foundation screens gifts for use by safe nest clients and monetizes donations through 3rd party sales with local thrift store retailers. This provides valuable support for victims and dollars for safe nest's operations and programs.

In furtherance of safe nest; temporary assistance for domestic crisis inc.'s mission and purpose, the foundation operates a full clothing, auto, furniture and small goods donation center, including six trucks and drop- off bins throughout the las vegas metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,808$121,184▲ $104,376
Accounts Receivable-$39,487-
Prepaid Expenses and Deferred Charges-$19,439-
Inventories for Sale or Use-$4,385-
Total Assets$16,808$184,495▲ $167,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,808$184,495▲ $167,687
Total Net Assets Fund Balance$16,808$184,495▲ $167,687
Total Liabilities and Net Assets / Fund Balance$16,808$184,495▲ $167,687
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Angelica ClemmerPresident
Leslie JohnsonDirector
Robert DavisDirector
Liz OrtenburgerCEO
Greg ClemensSecretary
Dana DwigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,029,712
Change in Net Assets
$21,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,013,214Fair Market Value (FMV)
Cars and Other Vehicles17$16,498Fair Market Value (FMV)
Total Noncash Contributions17$1,029,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$817,503
Salaries, Compensation, and Employee Benefits$545,391
Other Expenses$288,817
Grants and Similar Amounts Paid$173,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$428,185$428,185
Grants to Domestic Orgs$173,562--$173,562
Travel--$130,298$130,298
Other Employee Benefits-$16,602$59,260$75,862
Information Technology--$48,307$48,307
Payroll Taxes--$39,994$39,994
Office Expenses--$35,062$35,062
Occupancy--$31,606$31,606
Insurance--$19,068$19,068
Fees for Services Accounting--$8,782$8,782
Fees for Service Investment Mgmnt Fees--$7,579$7,579
Fees for Services Other--$5,588$5,588
Conferences and Meetings--$2,424$2,424
Pension Plan Contributions--$1,350$1,350
Other Expenses-$103-$103
Total Functional Expenses$173,562$16,705$817,503$1,007,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Nest Temp AssistanceLas Vegas, NV3Support$173,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees' audit committee receives a copy of the form 990 for review before it is approved, signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflicts of interest policy is monitored regularly during the board of trustees meetings.”

Form 990, Page 6, Part VI, Line 15A

“To determine the ceo's salary, the board formed an executive committee and conducted a competitive analysis via a third party”

Form 990, Page 6, Part VI, Line 15B

“A salary compendium was created by the chief executive officer based on extensive market analysis of nonprofit organizations in the same geographic area and of comparable employee size, budget size, and agency classification. Every year, the scale is evaluated and updated as appropriate to align with contemporary nonprofit market trends.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available upon request, at the main office at 3900 meadows lane.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request at the main office at 3900 meadows lane.”

Filing and Contact Details

Filer

Filer Name
Safe Nest Foundation
EIN
82-2923973
Phone
7028212724
Address
3900 MEADOWS LANE, LAS VEGAS, NV 89107

Signing Officer

Name
Liz Ortenburger
Title
CEO
Phone
7028212724
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Ortenburger
Formed
2018
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safe nest foundation, inc. Was created as a supporting organization to support the important work of safe nest; temporary assistance for domestic crisis, inc., a nevada domestic non-profit corporation ("safe nest"). In furtherance of safe nest's mission and purpose, the foundation operates a full clothing, auto, and small goods donation center, including six trucks and drop-off bins throughout the las vegas metropolitan area. The foundation allows donors to give items to domestic violence victims and their children. The foundation screens gifts for use by safe nest clients and monetizes donations through 3rd party sales with local thrift store retailers. This provides valuable support for victims and dollars for safe nest's operations and programs.”

Form 990, Part XI, Line 9

“Prior period receivable 145,745”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt039487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN FURTHERANCE OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC.'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A FULL CLOTHING, AUTO, FURNITURE AND SMALL GOODS DONATION CENTER, INCLUDING SIX TRUCKS AND DROP- OFF BINS THROUGHOUT THE LAS VEGAS METROPOLITAN AREA.
IRS990/AllOtherContributionsAmt01029712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIZ ORTENBURGER
IRS990/BooksInCareOfDetail/PhoneNum07028212724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 MEADOWS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016808
IRS990/CashNonInterestBearingGrp/EOYAmt0121184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02424
IRS990/ConferencesMeetingsGrp/TotalAmt02424
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029712
IRS990/CYGrantsAndSimilarPaidAmt0173562
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0288817
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021942
IRS990/CYSalariesCompEmpBnftPaidAmt0545391
IRS990/CYTotalExpensesAmt01007770
IRS990/CYTotalFundraisingExpenseAmt0817503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01029712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08782
IRS990/FeesForServicesAccountingGrp/TotalAmt08782
IRS990/FeesForServicesOtherGrp/FundraisingAmt05588
IRS990/FeesForServicesOtherGrp/TotalAmt05588
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt07579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ ORTENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELICA CLEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA DWIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0176554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0173562
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173562
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01029712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048307
IRS990/InformationTechnologyGrp/TotalAmt048307
IRS990/InsuranceGrp/FundraisingAmt019068
IRS990/InsuranceGrp/TotalAmt019068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A FULL CLOTHING, AUTO, AND SMALL GOODS DONATION CENTER, INCLUDING SIX TRUCKS AND DROP-OFF BINS THROUGHOUT THE LAS VEGAS METROPOLITAN AREA. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016808
IRS990/NetAssetsOrFundBalancesEOYAmt0184495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184495
IRS990/NoncashContributionsAmt01029712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031606
IRS990/OccupancyGrp/TotalAmt031606
IRS990/OfficeExpensesGrp/FundraisingAmt035062
IRS990/OfficeExpensesGrp/TotalAmt035062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0145745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075862
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/TotalAmt0103
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0428185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039994
IRS990/PayrollTaxesGrp/TotalAmt039994
IRS990/PensionPlanContributionsGrp/FundraisingAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019439
IRS990/PrincipalOfficerNm0LIZ ORTENBURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01509088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0544645
IRS990/PYOtherExpensesAmt0349194
IRS990/PYRevenuesLessExpensesAmt06558
IRS990/PYSalariesCompEmpBnftPaidAmt0608691
IRS990/PYTotalExpensesAmt01502530
IRS990/PYTotalRevenueAmt01509088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942411883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0173562
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAFE NEST TEMPORARY ASSISTANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0173562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173562
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFE NEST TEMP ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0942411883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 MEADOWS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY GIVEN TO SAFE NEST; TEMPORORARY ASSISTANCE FOR DOMESTIC CRISIS, INC. THE ORGANIZATION WE WERE CREATED TO SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIZ ORTENBURGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183027
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SALARY IS PAID BY SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, A RELATED NONPROFIT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt017
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016498
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01013214
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SAVERS IS UTILIZED TO PROCESS NON-CASH DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A FULL CLOTHING, AUTO, AND SMALL GOODS DONATION CENTER, INCLUDING SIX TRUCKS AND DROP-OFF BINS THROUGHOUT THE LAS VEGAS METROPOLITAN AREA. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES' AUDIT COMMITTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS APPROVED, SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED REGULARLY DURING THE BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE THE CEO'S SALARY, THE BOARD FORMED AN EXECUTIVE COMMITTEE AND CONDUCTED A COMPETITIVE ANALYSIS VIA A THIRD PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY COMPENDIUM WAS CREATED BY THE CHIEF EXECUTIVE OFFICER BASED ON EXTENSIVE MARKET ANALYSIS OF NONPROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA AND OF COMPARABLE EMPLOYEE SIZE, BUDGET SIZE, AND AGENCY CLASSIFICATION. EVERY YEAR, THE SCALE IS EVALUATED AND UPDATED AS APPROPRIATE TO ALIGN WITH CONTEMPORARY NONPROFIT MARKET TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST, AT THE MAIN OFFICE AT 3900 MEADOWS LANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE AT 3900 MEADOWS LANE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD RECEIVABLE 145,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFE NEST TEMPORARY ASSISTANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DOMESTIC CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942411883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 MEADOWS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173562
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1545390
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2287880
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAFE NEST TEMP ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAFE NEST TEMP ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAFE NEST TEMP ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016808
IRS990/TotalAssetsEOYAmt0184495
IRS990/TotalAssetsGrp/BOYAmt016808
IRS990/TotalAssetsGrp/EOYAmt0184495
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01029712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0817503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184495
IRS990/TotalOtherCompensationAmt06473
IRS990/TotalProgramServiceExpensesAmt0173562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029712
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184495
IRS990/TotReportableCompRltdOrgAmt0176554
IRS990/TravelGrp/FundraisingAmt0130298
IRS990/TravelGrp/TotalAmt0130298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 MEADOWS LANE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,495
Liabilities
$0
Net assets
$184,495
Revenue
$1,029,712
Expenses
$1,007,770
Net income
$21,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.35$1.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.40$1.81$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.36$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.10$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.51$1.50$0.01