Civic Intelligence

Safe Houseinc

990 • Fiscal year 2015 • EIN 85-0247473

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$125,817

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,481,673

Down $4,197 (-0.3%) from 2014

Net Assets

Down

$1,306,998

Down $33,759 (-2.5%) from 2014

Liabilities

Up

$174,675

Up $29,562 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$2,536,933

Up $107,075 (+4.4%) from 2014

Expenses

Up

$2,570,692

Up $145,557 (+6.0%) from 2014

Net Income

Down

-$33,759

Down $38,482 (-815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2015

Assets$1,481,673
Liabilities$174,675
Net Assets$1,306,998
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2015

Revenue$2,536,933
Expenses$2,570,692
Net Income-$33,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,664,813
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

To shelter and empower survivors of intimate partner domestic violence and to improve the way new mexico responds to this violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,840$831,871▼ $70,969
Savings and Temporary Cash Investments$200,090$230,268▲ $30,178
Pledges and Grants Receivable$199,677$220,230▲ $20,553
Prepaid Expenses and Deferred Charges$78,351$75,504▼ $2,847
Inventories for Sale or Use$61,865$68,184▲ $6,319
Cash and Non-Interest-Bearing Accounts$43,047$54,401▲ $11,354
Accounts Receivable-$1,215-
Total Assets$1,485,870$1,481,673▼ $4,197
Liabilities
Accounts Payable and Accrued Expenses$129,925$164,749▲ $34,824
Mortgage Notes Payable Secured by Investment Property$15,188$9,926▼ $5,262
Total Liabilities$145,113$174,675▲ $29,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$783,477$723,746▼ $59,731
Unrestricted Net Assets$557,280$583,252▲ $25,972
Total Net Assets Fund Balance$1,340,757$1,306,998▼ $33,759
Total Liabilities and Net Assets / Fund Balance$1,485,870$1,481,673▼ $4,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,024$2,020,695$2,770,719
Equipment$11,924$203,191$215,115
Other Land Buildings$9,112$51,998$61,110
Land$60,811-$60,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$783,477$81,600-$141,331$723,746
2013$781,447$104,853-$102,823$783,477
2012$861,818$54,000-$134,371$781,447
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele FullerExecutive DiFT$114,470$11,347$125,817

Board Members and Trustees

NameTitle
Katherine E PreonasPresident
Mike ZambranoPresident--p
Cheryl StrotzDirector
Donette WagnerDirector
Eric JordanDirector
Jennie Schulte BacaDirector
Marianne KellyDirector
Robert BrownDirector
Stephanie McallisterDirector
Christi ReinSecretary
Sue ChambersTreasurer
Dylan ShawTreasurer--p
Diahndra GrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,202
Program Service Revenue
$47,333
Investment Income
$234
Other Revenue
$17,164
All Other Contributions
$281,246
Change in Net Assets
$-33,759

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$162,484Thrift Store Value
Other Non Cash Contri Table400$5,889Face Value
Total Noncash Contributions400$168,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,933
Revenue Not Reported on Form 990
$125,434
Total Revenue per Audited Statements
$2,662,367
Total Revenue per Form 990
$2,536,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,228
Other Expenses$537,236
Grants and Similar Amounts Paid$344,228
Total Fundraising Expense$23,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,907$30,357$3,996$1,309,260
Grants to Domestic Individuals$344,228--$344,228
Occupancy$159,739$1,578-$161,317
Current Officers, Directors, Trustees, and Key Employees$49,170$66,168$10,480$125,818
Payroll Taxes$108,869$9,260$1,109$119,238
Other Employee Benefits$89,782$3,330$273$93,385
Depreciation Depletion$92,149$519-$92,668
Insurance$46,457$4,932$228$51,617
Office Expenses$39,958$4,789$4,453$49,200
Pension Plan Contributions$39,246$1,926$355$41,527
Conferences and Meetings$6,535$9,831$672$17,038
Fees for Services Accounting-$16,768-$16,768
Fees for Services Legal$12,252$246-$12,498
Information Technology$6,017$4,411-$10,428
Other Expenses$3,847$363$65$3,847
Travel$3,068--$3,068
All Other Expenses$337$217$1,846$2,400
Fees for Services Other$910$96-$1,006
Interest$716$28-$744
Total Functional Expenses$2,392,396$154,819$23,477$2,570,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,126
Expenses per Audited Statements$2,570,692
Total Expenses per Form 990$2,570,692
Expenses Not Reported on Form 990$125,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,985
Fundraising Direct Expenses$2,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdhouse$18,985$18,985$2,446$16,539
Total Events$18,985$18,985$2,446$16,539
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
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committees report back to the governing body, but do not have the authority to act on behalf of the governing body.”

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

“The final draft of the 990 is distributed to the board of directors approximately one week prior to the august bod meeting. After the 990 is reviewed by the board, it is approved and then filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

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

“The board president prepares an annual employee performance evaluation and determines compensation increases based upon a scoring criteria established for the agency.”

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

“The board president prepares an annual employee performance evaluation and determines compensation increases based upon a scoring criteria established for the agency.”

Form 990, Page 6, Part VI, Line 19

“S.a.f.e. House does not make these documents readily available to the public; however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Michele Fuller
Title
Executive Director
Phone
5052474219
Signed
2015-08-27

Organization Details

Principal Officer
Michele Fuller
Formed
1976
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
32

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in the thrift store, kids group, and resident services. Board members also serve on volunteer basis.”

Form 990, Part XI, Line 9

“Thrift store sales 125,434 cost of goods sold -125,434”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted net assets: amounts are spent in accordance with donors' designations.”

Schedule D, Page 3, Part X

“S.a.f.e. House, inc. Is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. S.a.f.e. House, inc.'s federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.”

Schedule D, Page 4, Part XI, Line 2D

“Thrift store sales 125,434”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 125,434”

Raw XML AppendixShowing 400 of 568 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/AccountsPayableAccrExpnssGrp/BOYAmt0129925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164749
IRS990/AccountsReceivableGrp/EOYAmt01215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHELTER AND EMPOWER SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND TO IMPROVE THE WAY NEW MEXICO RESPONDS TO THIS VIOLENCE.
IRS990/AllOtherContributionsAmt0281246
IRS990/AllOtherExpensesGrp/FundraisingAmt01846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0337
IRS990/AllOtherExpensesGrp/TotalAmt02400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BRICKMAN
IRS990/BooksInCareOfDetail/PhoneNum05052474219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25363
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043047
IRS990/CashNonInterestBearingGrp/EOYAmt054401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0672
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09831
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06535
IRS990/ConferencesMeetingsGrp/TotalAmt017038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0125434
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02472202
IRS990/CYGrantsAndSimilarPaidAmt0344228
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0537236
IRS990/CYOtherRevenueAmt017164
IRS990/CYProgramServiceRevenueAmt047333
IRS990/CYRevenuesLessExpensesAmt0-33759
IRS990/CYSalariesCompEmpBnftPaidAmt01689228
IRS990/CYTotalExpensesAmt02570692
IRS990/CYTotalFundraisingExpenseAmt023477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02536933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092149
IRS990/DepreciationDepletionGrp/TotalAmt092668
IRS990/Desc0SHELTER - HOUSES UP TO 85 ADULTS AND CHILDREN. RESIDENTS RECEIVE FREE ROOM AND BOARD, COUNSELING, CLASSES IN THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, PARENTING SKILLS, EXTENSIVE CASE MANAGEMENT AND ASSISTANCE WITH JOB DEVELOPMENT SKILLS. OTHER SERVICES INCLUDE A CHILDREN'S PROGRAM AND PROGRAMS TO HELP CHILDREN DEVELOP SAFETY PLANS SHOULD THE VIOLENCE RE- OCCUR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01752443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0102026
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016768
IRS990/FeesForServicesAccountingGrp/TotalAmt016768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0246
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012252
IRS990/FeesForServicesLegalGrp/TotalAmt012498
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910
IRS990/FeesForServicesOtherGrp/TotalAmt01006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311347
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL STROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIE SCHULTE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm5DONETTE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE E PREONAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ZAMBRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DYLAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11DIAHNDRA GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTI REIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT--P
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER--P
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02446
IRS990/FundraisingGrossIncomeAmt018985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02088930
IRS990/GrantAmt0344228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0344228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0344228
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02664813
IRS990/GrossSalesOfInventoryAmt0125434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04411
IRS990/InformationTechnologyGrp/ProgramServicesAmt06017
IRS990/InformationTechnologyGrp/TotalAmt010428
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt046457
IRS990/InsuranceGrp/TotalAmt051617
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt0716
IRS990/InterestGrp/TotalAmt0744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068184
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831871
IRS990/LandBldgEquipCostOrOtherBssAmt03107755
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHELTER AND EMPOWER SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND TO IMPROVE THE WAY NEW MEXICO RESPONDS TO THIS VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09926
IRS990/NetAssetsOrFundBalancesBOYAmt01340757
IRS990/NetAssetsOrFundBalancesEOYAmt01306998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016539
IRS990/NoncashContributionsAmt0168373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01578
IRS990/OccupancyGrp/ProgramServicesAmt0159739
IRS990/OccupancyGrp/TotalAmt0161317
IRS990/OfficeExpensesGrp/FundraisingAmt04453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OfficeExpensesGrp/ProgramServicesAmt039958
IRS990/OfficeExpensesGrp/TotalAmt049200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093385
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ProgramServicesAmt0104220
IRS990/OtherExpensesGrp/ProgramServicesAmt15853
IRS990/OtherExpensesGrp/ProgramServicesAmt24136
IRS990/OtherExpensesGrp/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt0104220
IRS990/OtherExpensesGrp/TotalAmt15853
IRS990/OtherExpensesGrp/TotalAmt24564
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108869
IRS990/PayrollTaxesGrp/TotalAmt0119238
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039246
IRS990/PensionPlanContributionsGrp/TotalAmt041527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075504
IRS990/PrincipalOfficerNm0MICHELE FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111273
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING - HELPS CLIENTS ACQUIRE PERMANENT HOUSING WHILE WORKING ON GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502265
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND TRANSITIONAL HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02374702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0840574
IRS990/PYOtherRevenueAmt015004
IRS990/PYProgramServiceRevenueAmt040026
IRS990/PYRevenuesLessExpensesAmt04723
IRS990/PYSalariesCompEmpBnftPaidAmt01584561
IRS990/PYTotalExpensesAmt02425135
IRS990/PYTotalRevenueAmt02429858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 260,838 SPECIAL EVENTS, NET 68,988 MISCELLANEOUS REVENUE 625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02472202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02214951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02367311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011818450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt011818450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02472202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02214951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02367311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011818450
IRS990ScheduleA/TotalSupportAmt012150032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02020695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02770719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0783477
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0723746
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0141331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0781447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,673
Liabilities
$174,675
Net assets
$1,306,998
Revenue
$2,536,933
Expenses
$2,570,692
Net income
-$33,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits