Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0314066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,022,085
Up $218,620 (+12%) from 2016
Net Assets
Up$1,947,452
Up $204,784 (+12%) from 2016
Liabilities
Up$74,633
Up $13,836 (+23%) from 2016
Revenue
Up$2,036,186
Up $355,394 (+21%) from 2016
Expenses
Up$1,758,655
Up $75,651 (+4.5%) from 2016
Net Income
Up$277,531
Up $279,743 (+12647%) from 2016
To provide shelter and counseling for victims of abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,004,852 | $1,231,899 | ▲ $227,047 |
| Land, Buildings, and Equipment, Net | $327,600 | $390,931 | ▲ $63,331 |
| Pledges and Grants Receivable | $249,610 | $240,253 | ▼ $9,357 |
| Savings and Temporary Cash Investments | $132,610 | $94,054 | ▼ $38,556 |
| Cash and Non-Interest-Bearing Accounts | $84,456 | $53,830 | ▼ $30,626 |
| Prepaid Expenses and Deferred Charges | $337 | $7,118 | ▲ $6,781 |
| Total Assets | $1,803,465 | $2,022,085 | ▲ $218,620 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $52,509 | $74,207 | ▲ $21,698 |
| Accounts Payable and Accrued Expenses | $8,288 | $426 | ▼ $7,862 |
| Total Liabilities | $60,797 | $74,633 | ▲ $13,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,748,696 | $1,920,132 | ▲ $171,436 |
| Temporarily Rstr Net Assets | $-6,028 | $27,320 | ▲ $33,348 |
| Total Net Assets Fund Balance | $1,742,668 | $1,947,452 | ▲ $204,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,803,465 | $2,022,085 | ▲ $218,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $147,411 | $392,115 | $520,249 |
| Buildings | $243,520 | $146,260 | $389,780 |
| Land | - | - | $75,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Proctor | Executive Director | FT | $77,112 | $77,112 |
| Name | Title |
|---|---|
| Sabrina Mercadante | President |
| David Gill | Director |
| Dian Hodge | Director |
| Judy Belanger | Director |
| Kelsey Hand | Director |
| Marisa Findlay | Director |
| Danielle Gallant | Secretary |
| Gerson Druckman | Treasurer |
| Regina Porter | Vice Prsident |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,042,853 |
| Other Expenses | $715,802 |
| Total Fundraising Expense | $21,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $874,848 | $76,620 | - | $951,468 |
| All Other Expenses | $108,613 | $19,724 | $21,896 | $150,233 |
| Payroll Taxes | $76,718 | $14,667 | - | $91,385 |
| Depreciation Depletion | $66,433 | $0 | - | $66,433 |
| Occupancy | $51,375 | - | - | $51,375 |
| Other Expenses | $37,188 | $62,345 | - | $37,188 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Travel | $7,604 | - | - | $7,604 |
| Office Expenses | - | $4,595 | - | $4,595 |
| Total Functional Expenses | $1,525,294 | $211,465 | $21,896 | $1,758,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $29,029 |
| Other Accrued Expenses | $25,961 |
| Accrued Payroll | $18,587 |
| Other Accrued Expenses | $630 |
“Organizations process to review form 990; the audit committee reviews and approves the form 990 before it is signed and filed.”
“Governing documents disclosure explanation; the organization makes its governing documents available upon request.”
“Restricted net assets transferred to unrestricted net assets -75,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 1245488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150233 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024514203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 AMERICAN PACIFIC DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 890147901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 76620 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 874848 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 951468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2036186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 715802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1042853 |
| IRS990/CYTotalExpensesAmt | 0 | 1758655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2036186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66433 |
| IRS990/Desc | 0 | EMERGENCY SERVICES; PROVIDES QUALITY CRISIS INTERVENTION, SHELTER, AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC ABUSE AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIAN HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISA FINDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERSON DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SABRINA MERCADANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELSEY HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE PROCTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 77112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 65034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 725664 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2036186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1004852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1231899 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927357 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1742668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1947452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72746 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91385 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7118 |
| IRS990/PrincipalOfficerNm | 0 | JULIE PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY; PROVIDES EMOTIONAL SUPPORT AND ASSISTANCE TO VICTIMS WITH CASES IN FAMILY COURT, MUNICIPLE COURT, JUSTICE COURT, HENDERSON PLOICE DEPARTMENT, AND CHILD PROTECTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING; PROVIDES COMPREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 531459 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1623852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56940 |
| IRS990/PYOtherExpensesAmt | 0 | 684772 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998232 |
| IRS990/PYTotalExpensesAmt | 0 | 1683004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1680792 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277531 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1874827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1696006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7845566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 214094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -161359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -72154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -11680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23317 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7845566 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25961 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER ACCRUED EXPENSES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74207 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CHILD CARE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH |
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| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990; THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESTRICTED NET ASSETS TRANSFERRED TO UNRESTRICTED NET ASSETS -75,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HENDERSON |
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| IRS990/USAddress/ZIPCd | 0 | 890147901 |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEHOUSENV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024514203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
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| ReturnHeader/Filer/PhoneNum | 0 | 7024514203 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.