Civic Intelligence

Safe Houseinc

990 • Fiscal year 2020 • EIN 85-0247473

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$119,359

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,323,170

Flat from 2020

Net Assets

Flat

$2,216,445

Flat from 2020

Liabilities

Flat

$106,725

Flat from 2020

Revenue

Flat

$3,496,283

Flat from 2020

Expenses

Flat

$2,703,684

Flat from 2020

Net Income

Flat

$792,599

Flat from 2020

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 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 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

2020

Assets$2,323,170
Liabilities$106,725
Net Assets$2,216,445

Operations Trend

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 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

2020

Revenue$3,496,283
Expenses$2,703,684
Net Income$792,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,601,794
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

Shelter and empower victims of intimate partner domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,451$1,038,988▲ $259,537
Cash and Non-Interest-Bearing Accounts$425,632$980,676▲ $555,044
Pledges and Grants Receivable$189,631$184,177▼ $5,454
Inventories for Sale or Use$57,112$67,839▲ $10,727
Prepaid Expenses and Deferred Charges$55,013$51,490▼ $3,523
Total Assets$1,506,839$2,323,170▲ $816,331
Liabilities
Accounts Payable and Accrued Expenses$82,993$106,725▲ $23,732
Total Liabilities$82,993$106,725▲ $23,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,469$1,751,809▲ $878,340
Net Assets With Donor Restrictions$550,377$464,636▼ $85,741
Total Net Assets Fund Balance$1,423,846$2,216,445▲ $792,599
Total Liabilities and Net Assets / Fund Balance$1,506,839$2,323,170▲ $816,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,429$2,449,240$3,224,669
Equipment$133,329$299,437$432,766
Land$114,766-$53,811
Other Land Buildings$15,464$37,301$52,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$550,377$540,000-$-125,741$964,636
2018$560,255$145,411-$-155,289$550,377
2017$611,537$36,991-$-88,273$560,225
2016$621,937$38,853-$-49,253$611,537
2015$723,746$4,350-$-124,148$603,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DiFT$98,518$20,841$119,359

Board Members and Trustees

NameTitle
Bernadette LedouxPresident
Ida MartinezDirector
John Stiff JrDirector
Judy JenningsDirector
Lisa RomeroDirector
Melanie VelasquezDirector
Michael OllomDirector
Tulla CallasDirector
Iris Sarracino-worthSecretary
Robert BrownTreasurer
Tessa HouserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,316
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$188,085
All Other Contributions
$446,195
Change in Net Assets
$792,599

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$159,605Thrift Store Value
Total Noncash Contributions$159,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,283
Revenue Not Reported on Form 990
$131,386
Total Revenue per Audited Statements
$3,627,669
Total Revenue per Form 990
$3,496,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,154
Other Expenses$621,696
Grants and Similar Amounts Paid$569,834
Total Fundraising Expense$20,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,802$96,135$7,094$1,146,031
Grants to Domestic Individuals$569,834--$569,834
Occupancy$259,116$2,761$88$261,965
Depreciation Depletion$130,498$1,999-$132,497
Current Officers, Directors, Trustees, and Key Employees$53,456$61,214$10,095$124,765
Other Employee Benefits$110,023$9,411$196$119,630
Payroll Taxes$84,437$11,648$971$97,056
Office Expenses$49,977$13,136$725$63,838
Insurance$44,608$6,776$463$51,847
Pension Plan Contributions$23,279$1,393-$24,672
Fees for Services Accounting-$15,482-$15,482
Fees for Services Other-$9,351-$9,351
Travel$2,936$1,246$41$4,223
Information Technology$2,982$234-$3,216
Fees for Services Legal-$1,651-$1,651
Conferences and Meetings$271$468$15$754
Advertising-$107$266$373
Other Expenses$76,282$14$200$214
Total Functional Expenses$2,450,501$233,029$20,154$2,703,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,835,070
Expenses per Audited Statements$2,703,684
Total Expenses per Form 990$2,703,684
Expenses Not Reported on Form 990$131,386
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The final draft of the form 990 is distributed to the board of directors approximately one week prior to the august board 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 based upon positive and productive performance and whether the budget allows for consideration of an increase.

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

There are no other officers or key employees in the organization. The executive director makes decisions on compensation of employees.

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
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
18

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

Part ix, line 11 g, column c - human resource services - 16,302.

Form 990, Page 1, Part I, Line 6

Volunteers work in the thrift store and resident services. Board members also serve on volunteer basis.

Form 990, Page 2, Part III, Line 4A

Shelter: during fiscal year 2019-2020, 599 persons received shelter services. Over the past six months, due to the pandemic, our shelter capacity was reduced so we could adequately manage social distancing while in shelter. We continued to operate at reduced capacity but utilizing local hotels to support our efforts in sheltering individuals in need of a safe space. Once a person comes into shelter, our residents, including their children, journey to safety, stability, and healing begins. Our staff, equipped with the knowledge of resources, appropriate training, and 24/7 service delivery model assist our residents with case management, informal conflict resolution, crisis-intervention, and emotional support. Every resource and service specialist (rss) staff is trained to provide extensive case management to ensure our residents have access to a multitude of resources. We are not just a shelter; we are a program aimed at not only sheltering but empowering our residents. Through case management and safety planning, our goal is to equip our residents with the skills, knowledge, and tools so they can return to community safely and maintain stability. Through trainings and studies, we know many of our residents have had to resort to various coping measures to deal with the crisis and trauma of domestic violence. Some of those coping methods include substance use, alcohol use, violence and increased mental health challenges. Because our residents are experiencing these challenges; we not only require our rss staff to be compassionate and understanding, but aware, and supportive. We extend support by linking our residents with appropriate resources and referrals. To promote a more personal and healthy healing environment for our residents, s.a.f.e. House is currently remodeling the resident living spaces. Not only do we want to provide excellent customer service and top-notch resources, but to add a living environment to encourage peace and harmony that will add to a resident's successful journey of healing. While at s.a.f.e. House just about every possible daily need is taken care of so our residents focus can be on setting and achieving goals, utilizing their resources, and working on individual and family healing. In january of 2020, a new position was created to bridge the educational gap for children in shelter. This position serves as a liaison and a conduit between any combination of parents/families, school administrators, teachers, community, and other educational programs. This position serves as the shelter's point of contact for all child related academic programs. This position also provides educational advocacy by working closely with the staff of the mckinney-vento program (mvp) in neighboring school districts within the city of albuquerque. We know that some research suggests that homelessness may contribute to unique challenges in the form of poor health and educational outcomes for children (masten 2014). Add to this, the challenges when a child has witnessed a violent event within the family unit. The trauma of domestic violence alone sets a child up for further life challenges, further lessening the opportunity for success in their adult life. S.a.f.e. House is uniquely positioned to provide opportunities between agencies to course correct how we support the children in our community that are experiencing homelessness. This past fiscal year a memo of understanding was signed by s.a.f.e. House and the albuquerque public schools, and since then, we have immediately put into place a plan for open communication, shared communication and a holistic plan of educational and supportive care for the children we serve. By hiring an educational liaison, we will see the change we all hope for, for children in our community.

Form 990, Page 2, Part III, Line 4B

Supportive housing: during fiscal year 2019-2020, 79 families are in supportive housing and services, this includes 129 children within these families. Over the past year and despite the pandemic, the housing program had several successes. The program had a success rate of 92% of participants remaining in housing or leaving into permanent housing at the end of this contract year. Multiple families were able to transition into long-term low-income housing with housing choice vouchers and received continued support services to assure a successful transition between programs. The program continues to ensure that all families have the opportunity and appropriate assistance in applying for long-term low-income housing, including ensuring that every interested household completes the annual application for albuquerque housing authority. Increasing income continues to be an area where staff is actively seeking additional support and tools to assist families. The program maintains that although some discharging families did not increase their income, they were able to move into permanent low income housing and our hope is that they will utilize the tools and resources provided to them to increase their income while receiving long-term financial support with housing. The housing program continues to focus on a housing first approach as well as use a trauma- informed and strength-based approach to work with survivors of domestic violence. Housing staff continues to seek and take advantage of opportunities in the community to gain additional training on increasing income, motivational interviewing, trauma-informed care, best practices in rapid re-housing, and areas of training specific to providing services to survivors of domestic violence. The housing program maintains good relationships with multiple housing providers in the community and continues to work on developing new relationships with landlords who understand and are willing to work with some of the challenges in a housing first approach. S.a.f.e. House continues to be committed to ensuring that survivors of domestic violence have equal access to the coordinated entry system and that the system is utilized to rapidly rehouse survivors through the housing program. Housing program staff continue to go above and beyond to work with families to provide on-going support services during the current pandemic. Staff makes concerted efforts to keep participants updated on the status of our state's health and safety guidelines and provide additional resources as needed to assist families with the unique barriers presented during this pandemic. Staff assisted participants with food needs during this difficult time by providing support with groceries and weekly food donations. Housing staff responded promptly to issues related to on-going educational needs for families who were adversely affected by school closures in march, including supporting and advocating for families to secure the appropriate technology needed to educate their children at home. The program will continue to focus on ensuring that families have the necessary support and services as the pandemic continues and will continue to advocate for additional assistance. The program continues to work and partner with a variety of community agencies to assist participants with educational, health, and other service needs. S.a.f.e. House and the housing program continue to have a base of donors and volunteers in the albuquerque community that are willing to assist with gifts and other donations during the holidays, as well as throughout the year. During the pandemic, staff worked with a local restaurant to provide weekly food donations for families in housing and with individuals who sewed masks for all adults and children. The program will continue to seek partnerships with donors in the community who can provide additional support and services as the needs continue to increase during these unprecedented times.

Form 990, Page 2, Part III, Line 4C

Thrift store: the store operations are completely dependent on community donations, receiving donated clothing, household items, and furniture. As needed, donated items are provided to shelter residents and housing participants at no cost. All other usable items are sold, and the proceeds raised are used to support the activities of s.a.f.e. House, inc. Over the past six months, and through the pandemic, there has been an upward trend in donations and the community support has been extraordinary. Many residents that were quarantined and spending more time at home, were cleaning out closets and garages. But, like other retail outlets, s.a.f.e. House thriftique suffered monetary losses when the store closed due to the pandemic. When we were able to re-open the store, the store hours were reduced to support a safe and healthy shopping experience and a safe and healthy workplace. Even with a sharp revenue loss at the store, s.a.f.e. House was able to continue keeping store employees working by reassigning them to other duties on shelter, enabling them to continue to get paid during a time where others were losing their jobs.

Form 990, Part XI, Line 9

Cogs netted with revenue 105,511 cost of goods sold -105,511

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board has designated 500,000 for capital improvements. Donor- restricted net assets are spent in accordance with donors' designations.

Schedule D, Page 3, Part X

The organization 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.

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

Cogs netted with revenue 105,511

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

Cost of goods sold 105,511

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IRS990/Desc0SHELTER: DURING FISCAL YEAR 2019-2020, 599 PERSONS RECEIVED SHELTER SERVICES. OVER THE PAST SIX MONTHS, DUE TO THE PANDEMIC, OUR SHELTER CAPACITY WAS REDUCED SO WE COULD ADEQUATELY MANAGE SOCIAL DISTANCING WHILE IN SHELTER. WE CONTINUED TO OPERATE AT REDUCED CAPACITY BUT UTILIZING LOCAL HOTELS TO SUPPORT OUR EFFORTS IN SHELTERING INDIVIDUALS IN NEED OF A SAFE SPACE. ONCE A PERSON COMES INTO SHELTER, OUR RESIDENTS, INCLUDING THEIR CHILDREN, JOURNEY TO SAFETY, STABILITY, AND HEALING BEGINS. OUR STAFF, EQUIPPED WITH THE KNOWLEDGE OF RESOURCES, APPROPRIATE TRAINING, AND 24/7 SERVICE DELIVERY MODEL ASSIST OUR RESIDENTS WITH CASE MANAGEMENT, INFORMAL CONFLICT RESOLUTION, CRISIS-INTERVENTION, AND EMOTIONAL SUPPORT. EVERY RESOURCE AND SERVICE SPECIALIST (RSS) STAFF IS TRAINED TO PROVIDE EXTENSIVE CASE MANAGEMENT TO ENSURE OUR RESIDENTS HAVE ACCESS TO A MULTITUDE OF RESOURCES. WE ARE NOT JUST A SHELTER; WE ARE A PROGRAM AIMED AT NOT ONLY SHELTERING BUT EMPOWERING OUR RESIDENTS. THROUGH CASE MANAGEMENT AND SAFETY PLANNING, OUR GOAL IS TO EQUIP OUR RESIDENTS WITH THE SKILLS, KNOWLEDGE, AND TOOLS SO THEY CAN RETURN TO COMMUNITY SAFELY AND MAINTAIN STABILITY. THROUGH TRAININGS AND STUDIES, WE KNOW MANY OF OUR RESIDENTS HAVE HAD TO RESORT TO VARIOUS COPING MEASURES TO DEAL WITH THE CRISIS AND TRAUMA OF DOMESTIC VIOLENCE. SOME OF THOSE COPING METHODS INCLUDE SUBSTANCE USE, ALCOHOL USE, VIOLENCE AND INCREASED MENTAL HEALTH CHALLENGES. BECAUSE OUR RESIDENTS ARE EXPERIENCING THESE CHALLENGES; WE NOT ONLY REQUIRE OUR RSS STAFF TO BE COMPASSIONATE AND UNDERSTANDING, BUT AWARE, AND SUPPORTIVE. WE EXTEND SUPPORT BY LINKING OUR RESIDENTS WITH APPROPRIATE RESOURCES AND REFERRALS. TO PROMOTE A MORE PERSONAL AND HEALTHY HEALING ENVIRONMENT FOR OUR RESIDENTS, S.A.F.E. HOUSE IS CURRENTLY REMODELING THE RESIDENT LIVING SPACES. NOT ONLY DO WE WANT TO PROVIDE EXCELLENT CUSTOMER SERVICE AND TOP-NOTCH RESOURCES, BUT TO ADD A LIVING ENVIRONMENT TO ENCOURAGE PEACE AND HARMONY THAT WILL ADD TO A RESIDENT'S SUCCESSFUL JOURNEY OF HEALING. WHILE AT S.A.F.E. HOUSE JUST ABOUT EVERY POSSIBLE DAILY NEED IS TAKEN CARE OF SO OUR RESIDENTS FOCUS CAN BE ON SETTING AND ACHIEVING GOALS, UTILIZING THEIR RESOURCES, AND WORKING ON INDIVIDUAL AND FAMILY HEALING. IN JANUARY OF 2020, A NEW POSITION WAS CREATED TO BRIDGE THE EDUCATIONAL GAP FOR CHILDREN IN SHELTER. THIS POSITION SERVES AS A LIAISON AND A CONDUIT BETWEEN ANY COMBINATION OF PARENTS/FAMILIES, SCHOOL ADMINISTRATORS, TEACHERS, COMMUNITY, AND OTHER EDUCATIONAL PROGRAMS. THIS POSITION SERVES AS THE SHELTER'S POINT OF CONTACT FOR ALL CHILD RELATED ACADEMIC PROGRAMS. THIS POSITION ALSO PROVIDES EDUCATIONAL ADVOCACY BY WORKING CLOSELY WITH THE STAFF OF THE MCKINNEY-VENTO PROGRAM (MVP) IN NEIGHBORING SCHOOL DISTRICTS WITHIN THE CITY OF ALBUQUERQUE. WE KNOW THAT SOME RESEARCH SUGGESTS THAT HOMELESSNESS MAY CONTRIBUTE TO UNIQUE CHALLENGES IN THE FORM OF POOR HEALTH AND EDUCATIONAL OUTCOMES FOR CHILDREN (MASTEN 2014). ADD TO THIS, THE CHALLENGES WHEN A CHILD HAS WITNESSED A VIOLENT EVENT WITHIN THE FAMILY UNIT. THE TRAUMA OF DOMESTIC VIOLENCE ALONE SETS A CHILD UP FOR FURTHER LIFE CHALLENGES, FURTHER LESSENING THE OPPORTUNITY FOR SUCCESS IN THEIR ADULT LIFE. S.A.F.E. HOUSE IS UNIQUELY POSITIONED TO PROVIDE OPPORTUNITIES BETWEEN AGENCIES TO COURSE CORRECT HOW WE SUPPORT THE CHILDREN IN OUR COMMUNITY THAT ARE EXPERIENCING HOMELESSNESS. THIS PAST FISCAL YEAR A MEMO OF UNDERSTANDING WAS SIGNED BY S.A.F.E. HOUSE AND THE ALBUQUERQUE PUBLIC SCHOOLS, AND SINCE THEN, WE HAVE IMMEDIATELY PUT INTO PLACE A PLAN FOR OPEN COMMUNICATION, SHARED COMMUNICATION AND A HOLISTIC PLAN OF EDUCATIONAL AND SUPPORTIVE CARE FOR THE CHILDREN WE SERVE. BY HIRING AN EDUCATIONAL LIAISON, WE WILL SEE THE CHANGE WE ALL HOPE FOR, FOR CHILDREN IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: DURING FISCAL YEAR 2019-2020, 79 FAMILIES ARE IN SUPPORTIVE HOUSING AND SERVICES, THIS INCLUDES 129 CHILDREN WITHIN THESE FAMILIES. OVER THE PAST YEAR AND DESPITE THE PANDEMIC, THE HOUSING PROGRAM HAD SEVERAL SUCCESSES. THE PROGRAM HAD A SUCCESS RATE OF 92% OF PARTICIPANTS REMAINING IN HOUSING OR LEAVING INTO PERMANENT HOUSING AT THE END OF THIS CONTRACT YEAR. MULTIPLE FAMILIES WERE ABLE TO TRANSITION INTO LONG-TERM LOW-INCOME HOUSING WITH HOUSING CHOICE VOUCHERS AND RECEIVED CONTINUED SUPPORT SERVICES TO ASSURE A SUCCESSFUL TRANSITION BETWEEN PROGRAMS. THE PROGRAM CONTINUES TO ENSURE THAT ALL FAMILIES HAVE THE OPPORTUNITY AND APPROPRIATE ASSISTANCE IN APPLYING FOR LONG-TERM LOW-INCOME HOUSING, INCLUDING ENSURING THAT EVERY INTERESTED HOUSEHOLD COMPLETES THE ANNUAL APPLICATION FOR ALBUQUERQUE HOUSING AUTHORITY. INCREASING INCOME CONTINUES TO BE AN AREA WHERE STAFF IS ACTIVELY SEEKING ADDITIONAL SUPPORT AND TOOLS TO ASSIST FAMILIES. THE PROGRAM MAINTAINS THAT ALTHOUGH SOME DISCHARGING FAMILIES DID NOT INCREASE THEIR INCOME, THEY WERE ABLE TO MOVE INTO PERMANENT LOW INCOME HOUSING AND OUR HOPE IS THAT THEY WILL UTILIZE THE TOOLS AND RESOURCES PROVIDED TO THEM TO INCREASE THEIR INCOME WHILE RECEIVING LONG-TERM FINANCIAL SUPPORT WITH HOUSING. THE HOUSING PROGRAM CONTINUES TO FOCUS ON A HOUSING FIRST APPROACH AS WELL AS USE A TRAUMA- INFORMED AND STRENGTH-BASED APPROACH TO WORK WITH SURVIVORS OF DOMESTIC VIOLENCE. HOUSING STAFF CONTINUES TO SEEK AND TAKE ADVANTAGE OF OPPORTUNITIES IN THE COMMUNITY TO GAIN ADDITIONAL TRAINING ON INCREASING INCOME, MOTIVATIONAL INTERVIEWING, TRAUMA-INFORMED CARE, BEST PRACTICES IN RAPID RE-HOUSING, AND AREAS OF TRAINING SPECIFIC TO PROVIDING SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE. THE HOUSING PROGRAM MAINTAINS GOOD RELATIONSHIPS WITH MULTIPLE HOUSING PROVIDERS IN THE COMMUNITY AND CONTINUES TO WORK ON DEVELOPING NEW RELATIONSHIPS WITH LANDLORDS WHO UNDERSTAND AND ARE WILLING TO WORK WITH SOME OF THE CHALLENGES IN A HOUSING FIRST APPROACH. S.A.F.E. HOUSE CONTINUES TO BE COMMITTED TO ENSURING THAT SURVIVORS OF DOMESTIC VIOLENCE HAVE EQUAL ACCESS TO THE COORDINATED ENTRY SYSTEM AND THAT THE SYSTEM IS UTILIZED TO RAPIDLY REHOUSE SURVIVORS THROUGH THE HOUSING PROGRAM. HOUSING PROGRAM STAFF CONTINUE TO GO ABOVE AND BEYOND TO WORK WITH FAMILIES TO PROVIDE ON-GOING SUPPORT SERVICES DURING THE CURRENT PANDEMIC. STAFF MAKES CONCERTED EFFORTS TO KEEP PARTICIPANTS UPDATED ON THE STATUS OF OUR STATE'S HEALTH AND SAFETY GUIDELINES AND PROVIDE ADDITIONAL RESOURCES AS NEEDED TO ASSIST FAMILIES WITH THE UNIQUE BARRIERS PRESENTED DURING THIS PANDEMIC. STAFF ASSISTED PARTICIPANTS WITH FOOD NEEDS DURING THIS DIFFICULT TIME BY PROVIDING SUPPORT WITH GROCERIES AND WEEKLY FOOD DONATIONS. HOUSING STAFF RESPONDED PROMPTLY TO ISSUES RELATED TO ON-GOING EDUCATIONAL NEEDS FOR FAMILIES WHO WERE ADVERSELY AFFECTED BY SCHOOL CLOSURES IN MARCH, INCLUDING SUPPORTING AND ADVOCATING FOR FAMILIES TO SECURE THE APPROPRIATE TECHNOLOGY NEEDED TO EDUCATE THEIR CHILDREN AT HOME. THE PROGRAM WILL CONTINUE TO FOCUS ON ENSURING THAT FAMILIES HAVE THE NECESSARY SUPPORT AND SERVICES AS THE PANDEMIC CONTINUES AND WILL CONTINUE TO ADVOCATE FOR ADDITIONAL ASSISTANCE. THE PROGRAM CONTINUES TO WORK AND PARTNER WITH A VARIETY OF COMMUNITY AGENCIES TO ASSIST PARTICIPANTS WITH EDUCATIONAL, HEALTH, AND OTHER SERVICE NEEDS. S.A.F.E. HOUSE AND THE HOUSING PROGRAM CONTINUE TO HAVE A BASE OF DONORS AND VOLUNTEERS IN THE ALBUQUERQUE COMMUNITY THAT ARE WILLING TO ASSIST WITH GIFTS AND OTHER DONATIONS DURING THE HOLIDAYS, AS WELL AS THROUGHOUT THE YEAR. DURING THE PANDEMIC, STAFF WORKED WITH A LOCAL RESTAURANT TO PROVIDE WEEKLY FOOD DONATIONS FOR FAMILIES IN HOUSING AND WITH INDIVIDUALS WHO SEWED MASKS FOR ALL ADULTS AND CHILDREN. THE PROGRAM WILL CONTINUE TO SEEK PARTNERSHIPS WITH DONORS IN THE COMMUNITY WHO CAN PROVIDE ADDITIONAL SUPPORT AND SERVICES AS THE NEEDS CONTINUE TO INCREASE DURING THESE UNPRECEDENTED TIMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE: THE STORE OPERATIONS ARE COMPLETELY DEPENDENT ON COMMUNITY DONATIONS, RECEIVING DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD, AND THE PROCEEDS RAISED ARE USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OVER THE PAST SIX MONTHS, AND THROUGH THE PANDEMIC, THERE HAS BEEN AN UPWARD TREND IN DONATIONS AND THE COMMUNITY SUPPORT HAS BEEN EXTRAORDINARY. MANY RESIDENTS THAT WERE QUARANTINED AND SPENDING MORE TIME AT HOME, WERE CLEANING OUT CLOSETS AND GARAGES. BUT, LIKE OTHER RETAIL OUTLETS, S.A.F.E. HOUSE THRIFTIQUE SUFFERED MONETARY LOSSES WHEN THE STORE CLOSED DUE TO THE PANDEMIC. WHEN WE WERE ABLE TO RE-OPEN THE STORE, THE STORE HOURS WERE REDUCED TO SUPPORT A SAFE AND HEALTHY SHOPPING EXPERIENCE AND A SAFE AND HEALTHY WORKPLACE. EVEN WITH A SHARP REVENUE LOSS AT THE STORE, S.A.F.E. HOUSE WAS ABLE TO CONTINUE KEEPING STORE EMPLOYEES WORKING BY REASSIGNING THEM TO OTHER DUTIES ON SHELTER, ENABLING THEM TO CONTINUE TO GET PAID DURING A TIME WHERE OTHERS WERE LOSING THEIR JOBS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt013637584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03307316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02783009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02548406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02585383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013637584
IRS990ScheduleA/TotalSupportAmt013639376
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/BoardDesignatedBalanceEOYPct00.51830
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02449240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03224669
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0540000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0964636
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-125741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0560255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-155289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0611537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0560225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-88273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0621937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt038853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0611537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-49253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0723746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0603948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-124148
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025875
IRS990ScheduleD/DonatedServicesUseFcltsAmt025875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432766
IRS990ScheduleD/ExpensesNotReportedAmt0131386
IRS990ScheduleD/ExpensesSubtotalAmt02703684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/OtherExpensesIncludedAmt0105511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052765
IRS990ScheduleD/OtherRevenueAmt0105511
IRS990ScheduleD/RevenueNotReportedAmt0131386
IRS990ScheduleD/RevenueSubtotalAmt03496283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED 500,000 FOR CAPITAL IMPROVEMENTS. DONOR- RESTRICTED NET ASSETS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH REVENUE 105,511

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
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