Civic Intelligence

Safe Houseinc

990 • Fiscal year 2022 • EIN 85-0247473

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

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

39th percentile

0.06x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$142,798

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,443,353

Down $94,958 (-3.7%) from 2021

Net Assets

Down

$2,301,438

Down $68,510 (-2.9%) from 2021

Liabilities

Down

$141,915

Down $26,448 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Down

$2,905,783

Down $510,274 (-15%) from 2021

Expenses

Down

$2,974,293

Down $288,261 (-8.8%) from 2021

Net Income

Down

-$68,510

Down $222,013 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,443,353
Liabilities$141,915
Net Assets$2,301,438
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$2,905,783
Expenses$2,974,293
Net Income-$68,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,008,955
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
Cash and Non-Interest-Bearing Accounts$952,620$1,083,581▲ $130,961
Land, Buildings, and Equipment, Net$1,022,076$976,402▼ $45,674
Pledges and Grants Receivable$423,452$269,518▼ $153,934
Prepaid Expenses and Deferred Charges$84,935$61,729▼ $23,206
Inventories for Sale or Use$55,228$52,123▼ $3,105
Total Assets$2,538,311$2,443,353▼ $94,958
Liabilities
Accounts Payable and Accrued Expenses$118,800$101,214▼ $17,586
Other Liabilities$49,563$40,701▼ $8,862
Total Liabilities$168,363$141,915▼ $26,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,775,165$1,924,988▲ $149,823
Net Assets With Donor Restrictions$594,783$376,450▼ $218,333
Total Net Assets Fund Balance$2,369,948$2,301,438▼ $68,510
Total Liabilities and Net Assets / Fund Balance$2,538,311$2,443,353▼ $94,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,473$2,432,374$3,026,847
Equipment$188,237$353,656$541,893
Buildings$70,173$228,267$298,440
Other Land Buildings$8,753$52,400$61,153
Land$114,766-$53,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GonzalesExecutive DirectorFT$122,386$20,412$142,798

Board Members and Trustees

NameTitle
Melanie ValasquezPresident
Iris Sarracino-worthVice President(part Year)
Lisa RomeroVice President(part Year)
Annamarie SchlesingerDirector
Christine ZachDirector
Judy JenningsDirector
Michael Ollom LcswDirector
Michael NokerSecretary
Robert MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,890
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$5,863
All Other Contributions
$453,080
Change in Net Assets
$-68,510

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-$160,592Thrift Store Value
Other Non Cash Contri Table1$26,371Face Value
Total Noncash Contributions1$186,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,047
Total Revenue per Audited Statements
$3,034,830
Total Revenue per Form 990
$2,905,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,550
Other Expenses$783,607
Grants and Similar Amounts Paid$565,136
Total Fundraising Expense$41,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,436$161,605$30,625$1,218,666
Grants to Domestic Individuals$540,335--$540,335
Occupancy$375,728$5,749-$381,477
Depreciation Depletion$151,953--$151,953
Other Employee Benefits$111,120$22,276$2,535$135,931
Current Officers, Directors, Trustees, and Key Employees$103,081$16,229$3,075$122,385
Payroll Taxes$91,369$10,211$2,613$104,193
Insurance$48,855$20,116$590$69,561
Pension Plan Contributions$37,134$5,240$2,001$44,375
Office Expenses$33,776$4,240$103$38,119
Fees for Services Accounting$12,800$16,196$197$29,193
Grants to Domestic Orgs$24,801--$24,801
Fees for Services Other$8,135$6,363-$14,498
Other Expenses$4,851$755$356$5,606
Interest$2,951--$2,951
Fees for Services Legal-$1,978-$1,978
Advertising--$1,206$1,206
Travel$171$427$34$632
All Other Expenses--$-2,112$-2,112
Total Functional Expenses$2,659,275$273,795$41,223$2,974,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,340
Expenses per Audited Statements$2,974,293
Total Expenses per Form 990$2,974,293
Expenses Not Reported on Form 990$129,047
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersAlbuquerque, NM3Donated Inventory That Can Not Be Sold in Thrift Store Are Donated to This Nonprofit to Assist in Its Mission and Purpose$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,295
Fundraising Direct Expenses$6,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sw Airlines Golf Tournament$35,000-$200-
Mercedez Golf Classic Tournament$48,225$7,675$5,814$1,861
Total Events$84,845$9,295$6,857$2,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$40,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11B

“The final draft of the 990 is distributed to the board of directors before filing. After the board reviews, it is approved and filed with the irs.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“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. None of the board officers are compensated.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Gonzales
Title
Executive Director
Phone
5052474219
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gonzales
Formed
1976
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
MP Group Inc
Address
8500 Menaul NE Ste A-130, Albuquerque, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold of netted against revenues, form 990 page 9, line 10b 96315. Direct fundraising expenses, form 990 page 9, line 8b 6857.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold of netted against revenues, form 990 page 9, line 10b 96315. Direct fundraising expenses, form 990 page 9, line 8b 6857.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE
IRS990/AdvertisingGrp/FundraisingAmt01206
IRS990/AdvertisingGrp/TotalAmt01206
IRS990/AllOtherContributionsAmt0453080
IRS990/AllOtherExpensesGrp/FundraisingAmt0-2112
IRS990/AllOtherExpensesGrp/TotalAmt0-2112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE BRICKMAN
IRS990/BooksInCareOfDetail/PhoneNum05052474219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25363
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0952620
IRS990/CashNonInterestBearingGrp/EOYAmt01083581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075550
IRS990/CostOfGoodsSoldAmt096315
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02898890
IRS990/CYGrantsAndSimilarPaidAmt0565136
IRS990/CYInvestmentIncomeAmt01030
IRS990/CYOtherExpensesAmt0783607
IRS990/CYOtherRevenueAmt05863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68510
IRS990/CYSalariesCompEmpBnftPaidAmt01625550
IRS990/CYTotalExpensesAmt02974293
IRS990/CYTotalFundraisingExpenseAmt041223
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02905783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151953
IRS990/DepreciationDepletionGrp/TotalAmt0151953
IRS990/Desc0SHELTER - HOUSES DAILY UP TO 85 ADULTS AND CHILDREN. ALL RESIDENTS RECEIVE FREE ROOM AND BOARD. ADULT SERVICES INCLUDE COUNSELING, CLASSES IN THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, PARENTING SKILLS, EXTENSIVE CASE MANAGEMENT, SAFETY PLANNING, ASSISTANCE WITH JOB DEVELOPMENT SKILLS AND REFERRALS TO OTHER RESOURCES IN THE COMMUNITY AS NEEDED. CHILDREN'S SERVICES INCLUDE CHILDREN'S INDIVIDUAL AND GROUP THERAPY, INCLUDING ART/PLAY THERAPY, EDUCATNOIAL AND COMMUNITY ACTIVITIES AND ASSISTANCE IN DEVELOPING A SAFETY PLAN SHOULD THE VIOLENCE REOCCUR. DURING THE CURRENT YEAR, 530 PERSONS RECEIVED SHELTER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0594783
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0376450
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01762887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0197
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt029193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01978
IRS990/FeesForServicesLegalGrp/TotalAmt01978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08135
IRS990/FeesForServicesOtherGrp/TotalAmt014498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt920412
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE VALASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRIS SARRACINO-WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE ZACH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OLLOM LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNAMARIE SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA GONZALES
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/ReportableCompFromOrgAmt9122386
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT(PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT(PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075550
IRS990/FundraisingDirectExpensesAmt06857
IRS990/FundraisingGrossIncomeAmt09295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02370260
IRS990/GrantAmt093568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0540335
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0540335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024801
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03008955
IRS990/GrossSalesOfInventoryAmt096315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt020116
IRS990/InsuranceGrp/ProgramServicesAmt048855
IRS990/InsuranceGrp/TotalAmt069561
IRS990/InterestGrp/ProgramServicesAmt02951
IRS990/InterestGrp/TotalAmt02951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052123
IRS990/InvestmentIncomeGrp/ExclusionAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01022076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976402
IRS990/LandBldgEquipCostOrOtherBssAmt04043099
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02369948
IRS990/NetAssetsOrFundBalancesEOYAmt02301438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01775165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924988
IRS990/NoncashContributionsAmt0186963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05749
IRS990/OccupancyGrp/ProgramServicesAmt0375728
IRS990/OccupancyGrp/TotalAmt0381477
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OfficeExpensesGrp/ProgramServicesAmt033776
IRS990/OfficeExpensesGrp/TotalAmt038119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135931
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ProgramServicesAmt069234
IRS990/OtherExpensesGrp/ProgramServicesAmt110605
IRS990/OtherExpensesGrp/ProgramServicesAmt25940
IRS990/OtherExpensesGrp/ProgramServicesAmt34851
IRS990/OtherExpensesGrp/TotalAmt069234
IRS990/OtherExpensesGrp/TotalAmt113371
IRS990/OtherExpensesGrp/TotalAmt25940
IRS990/OtherExpensesGrp/TotalAmt35606
IRS990/OtherLiabilitiesGrp/BOYAmt049563
IRS990/OtherLiabilitiesGrp/EOYAmt040701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03425
IRS990/OtherRevenueTotalAmt03425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010211
IRS990/PayrollTaxesGrp/ProgramServicesAmt091369
IRS990/PayrollTaxesGrp/TotalAmt0104193
IRS990/PensionPlanContributionsGrp/FundraisingAmt02001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037134
IRS990/PensionPlanContributionsGrp/TotalAmt044375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061729
IRS990/PrincipalOfficerNm0PATRICIA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 63 HOUSEHOLDS, OR 183 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0446767
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES 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 USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03413572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675706
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt0799558
IRS990/PYOtherRevenueAmt091
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153503
IRS990/PYSalariesCompEmpBnftPaidAmt01787290
IRS990/PYTotalExpensesAmt03262554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03416057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02908185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03423143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03307316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02783009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02548406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014970059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014970059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02908185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03423143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03307316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02783009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02548406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014970059
IRS990ScheduleA/TotalSupportAmt014973606
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298440
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025875
IRS990ScheduleD/DonatedServicesUseFcltsAmt025875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541893
IRS990ScheduleD/ExpensesNotReportedAmt0129047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02974293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02432374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03026847
IRS990ScheduleD/OtherExpensesIncludedAmt0103172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0103172
IRS990ScheduleD/RevenueNotReportedAmt0129047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02905783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL 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/ExplanationTxt1COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PAGE 9, LINE 10B 96315. DIRECT FUNDRAISING EXPENSES, FORM 990 PAGE 9, LINE 8B 6857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PAGE 9, LINE 10B 96315. DIRECT FUNDRAISING EXPENSES, FORM 990 PAGE 9, LINE 8B 6857.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976402
IRS990ScheduleD/TotalExpensesPerForm990Amt02974293
IRS990ScheduleD/TotalLiabilityAmt040701
IRS990ScheduleD/TotalRevenuePerForm990Amt02905783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03034830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SW AIRLINES GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCEDEZ GOLF CLASSIC TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,353
Liabilities
$141,915
Net assets
$2,301,438
Revenue
$2,905,783
Expenses
$2,974,293
Net income
-$68,510
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
2022Detailed filing. Detailed filing data is available for this year.$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