Civic Intelligence

Safehouse Services

990T • Fiscal year 2021 • EIN 83-0248530

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WYOMINGSAFEHOUSE.ORG
PO Box 1885Cheyenne, WY 82003-1885

(307) 634-4220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,438,525Liabilities 2011: $614,916Net Assets 2011: $823,6092011Assets 2012: $825,672Liabilities 2012: $62,109Net Assets 2012: $763,5632012Assets 2013: $1,482,692Liabilities 2013: $661,898Net Assets 2013: $820,7942013Assets 2014: $1,621,934Liabilities 2014: $572,323Net Assets 2014: $1,049,6112014Assets 2015: $1,716,291Liabilities 2015: $573,482Net Assets 2015: $1,142,8092015Assets 2016: $2,010,610Liabilities 2016: $527,316Net Assets 2016: $1,483,2942016Assets 2018: $1,871,024Liabilities 2018: $501,700Net Assets 2018: $1,369,3242018Assets 2020: $1,747,462Liabilities 2020: $450,308Net Assets 2020: $1,297,1542020Assets 2021: $2,062,635Liabilities 2021: $413,998Net Assets 2021: $1,648,6372021Assets 2022: $1,648,769Liabilities 2022: $39,841Net Assets 2022: $1,608,9282022Assets 2023: $1,671,659Liabilities 2023: $49,330Net Assets 2023: $1,622,3292023Assets 2024: $1,896,251Liabilities 2024: $62,209Net Assets 2024: $1,834,0422024

Latest loaded filing

2024

Assets$1,896,251
Liabilities$62,209
Net Assets$1,834,042
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,964Expenses 2011: $838,108Net Income 2011: $220,8562011Revenue 2012: $941,886Expenses 2012: $904,217Net Income 2012: $37,6692012Revenue 2013: $704,220Expenses 2013: $746,796Net Income 2013: -$42,5762013Revenue 2014: $988,748Expenses 2014: $755,543Net Income 2014: $233,2052014Revenue 2015: $759,690Expenses 2015: $744,204Net Income 2015: $15,4862015Revenue 2016: $1,111,274Expenses 2016: $807,113Net Income 2016: $304,1612016Revenue 2018: $622,920Expenses 2018: $912,805Net Income 2018: -$289,8852018Revenue 2020: $996,317Expenses 2020: $1,018,756Net Income 2020: -$22,4392020Revenue 2021: $1,287,907Expenses 2021: $983,749Net Income 2021: $304,1582021Revenue 2022: $1,093,638Expenses 2022: $1,054,842Net Income 2022: $38,7962022Revenue 2023: $1,173,376Expenses 2023: $1,177,332Net Income 2023: -$3,9562023Revenue 2024: $1,294,902Expenses 2024: $1,083,189Net Income 2024: $211,7132024

Latest loaded filing

2024

Revenue$1,294,902
Expenses$1,083,189
Net Income$211,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

To aid victims of sexual assault and family violence by providing shelter, food & legal advocacy.

Filing and Contact Details

Filer

Filer Name
Safehouse Services
EIN
83-0248530
Phone
3076344220
Address
PO BOX 1885, CHEYENNE, WY 82003-1885

Signing Officer

Name
Carla Thurin
Title
Executive Director
Phone
3076344220
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith Professional Consulting LLC
Address
PO BOX 2284, CHEYENNE, WY 82003-2284
Preparer
Sammie L Smith
Phone
3075145041
Raw XML Appendix82 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
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IRS4562/BusinessOrActivityTxt1CHEYENNE RENTALS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02639
IRS4562/MACRSDedForAstInSrvcBfrPYAmt120021
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt05125
IRS4562/SpecialAllowanceAmt013870
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt021634
IRS4562/TotalDepreciationAmt120021
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFEHOUSE SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum03076344220
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1885
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0820031885
IRS990T/BookValueAssetsEOYAmt02062635
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt020021
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt070104
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0CHEYENNE RENTALS
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt081322
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt070104
IRS990TScheduleA/NetInvestmentIncomeAmt011218
IRS990TScheduleA/NetOperatingLossDeductionAmt011218
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionSetAsidesAmt070104
IRS990TScheduleA/TotalDepreciationAmt020021
IRS990TScheduleA/TotalInvestmentIncomeAmt081322
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011218
IRS990TScheduleA/TotUnrltTrdBusIncmAmt081322
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt070104
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL PROPERTIES
IRS990TScheduleA/UBIBeforeNOLDedAmt011218
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA THURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076344220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHOUSE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0830248530
ReturnHeader/Filer/PhoneNum03076344220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1885
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0820031885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462734029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PROFESSIONAL CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820032284
ReturnHeader/PreparerPersonGrp/PhoneNum03075145041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMMIE L SMITH
ReturnHeader/ReturnTs02022-05-16T23:06:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$1.29$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.17$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$1.29$0.98$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$0.62$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.14$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.57$1.05$0.99$0.76$0.23
2013Summary only. Only limited summary data is available for this year.$1.48$0.66$0.82$0.70$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.61$0.82$1.06$0.84$0.22