Civic Intelligence

S a F E House Inc. Stop Abuse in the Family Environment

990 • Fiscal year 2018 • EIN 88-0314066

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

921 American PacificHenderson, NV 89014

(702) 451-4203

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,065

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,074,716

Up $52,631 (+2.6%) from 2017

Net Assets

Up

$2,006,237

Up $58,785 (+3.0%) from 2017

Liabilities

Down

$68,479

Down $6,154 (-8.2%) from 2017

Revenue

Down

$1,793,105

Down $243,081 (-12%) from 2017

Expenses

Down

$1,734,320

Down $24,335 (-1.4%) from 2017

Net Income

Down

$58,785

Down $218,746 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,298,119Liabilities 2010: $57,364Net Assets 2010: $2,240,7552010Assets 2011: $2,509,662Liabilities 2011: $57,911Net Assets 2011: $2,451,7512011Assets 2012: $1,696,378Liabilities 2012: $56,719Net Assets 2012: $1,639,6592012Assets 2013: $1,788,684Liabilities 2013: $54,358Net Assets 2013: $1,734,3262013Assets 2014: $1,844,091Liabilities 2014: $60,733Net Assets 2014: $1,783,3582014Assets 2015: $1,825,373Liabilities 2015: $76,677Net Assets 2015: $1,748,6962015Assets 2016: $1,803,465Liabilities 2016: $60,797Net Assets 2016: $1,742,6682016Assets 2017: $2,022,085Liabilities 2017: $74,633Net Assets 2017: $1,947,4522017Assets 2018: $2,074,716Liabilities 2018: $68,479Net Assets 2018: $2,006,2372018Assets 2019: $2,362,023Liabilities 2019: $57,227Net Assets 2019: $2,304,7962019Assets 2020: $2,538,349Liabilities 2020: $141,209Net Assets 2020: $2,397,1402020Assets 2021: $3,039,416Liabilities 2021: $155,093Net Assets 2021: $2,884,3232021Assets 2022: $2,654,901Liabilities 2022: $160,858Net Assets 2022: $2,494,0432022Assets 2023: $2,857,141Liabilities 2023: $199,314Net Assets 2023: $2,657,8272023Assets 2024: $3,061,897Liabilities 2024: $354,415Net Assets 2024: $2,707,4822024

Highlighted filing

2018

Assets$2,074,716
Liabilities$68,479
Net Assets$2,006,237

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,366,5362010Expenses 2011: $1,449,5932011Expenses 2012: $1,440,8522012Expenses 2013: $1,487,3492013Revenue 2014: $1,625,216Expenses 2014: $1,576,108Net Income 2014: $49,1082014Revenue 2015: $1,481,485Expenses 2015: $1,488,827Net Income 2015: -$7,3422015Revenue 2016: $1,680,792Expenses 2016: $1,683,004Net Income 2016: -$2,2122016Revenue 2017: $2,036,186Expenses 2017: $1,758,655Net Income 2017: $277,5312017Revenue 2018: $1,793,105Expenses 2018: $1,734,320Net Income 2018: $58,7852018Revenue 2019: $1,961,513Expenses 2019: $1,645,665Net Income 2019: $315,8482019Revenue 2020: $1,828,126Expenses 2020: $1,702,503Net Income 2020: $125,6232020Revenue 2021: $1,820,709Expenses 2021: $1,767,918Net Income 2021: $52,7912021Revenue 2022: $2,167,416Expenses 2022: $1,985,268Net Income 2022: $182,1482022Revenue 2023: $2,165,188Expenses 2023: $2,126,045Net Income 2023: $39,1432023Revenue 2024: $2,312,057Expenses 2024: $2,432,717Net Income 2024: -$120,6602024

Highlighted filing

2018

Revenue$1,793,105
Expenses$1,734,320
Net Income$58,785
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,793,105
Mission and Program Overview

Mission

To provide shelter and counseling for victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,231,899$1,454,065▲ $222,166
Land, Buildings, and Equipment, Net$390,931$340,992▼ $49,939
Pledges and Grants Receivable$240,253$150,444▼ $89,809
Cash and Non-Interest-Bearing Accounts$53,830$108,439▲ $54,609
Savings and Temporary Cash Investments$94,054--
Prepaid Expenses and Deferred Charges$7,118$16,776▲ $9,658
Total Assets$2,022,085$2,074,716▲ $52,631
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$74,207$67,479▼ $6,728
Accounts Payable and Accrued Expenses$426$1,000▲ $574
Total Liabilities$74,633$68,479▼ $6,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,132$1,978,917▲ $58,785
Temporarily Rstr Net Assets$27,320$27,320→ $0
Total Net Assets Fund Balance$1,947,452$2,006,237▲ $58,785
Total Liabilities and Net Assets / Fund Balance$2,022,085$2,074,716▲ $52,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,645$425,931$537,576
Buildings$229,347$160,433$389,780
Compensation and Service Providers

Employees

NameTitleBaseTotal
Regina PorterVice-president$84,065$84,065

Board Members and Trustees

NameTitle
Sabrina MercadantePresident
David GillDirector
Dian HodgeDirector
Greg LoweDirector
Judy BelangerDirector
Marisa FindlayDirector
Julie ProctorExecutive Director
Danielle GallantSecretary
Gerson DruckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,013
Program Service Revenue
$0
Investment Income
$68,092
Other Revenue
$0
All Other Contributions
$1,212,042
Change in Net Assets
$58,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,817
Other Expenses$672,503
Total Fundraising Expense$18,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$829,375$133,273-$962,648
All Other Expenses$134,464$51,470$18,350$204,284
Payroll Taxes$88,309$10,860-$99,169
Other Expenses$64,226--$64,226
Depreciation Depletion-$49,938-$49,938
Occupancy$46,088--$46,088
Information Technology$12,045$4,986-$17,031
Fees for Services Accounting-$12,500-$12,500
Office Expenses-$1,923-$1,923
Total Functional Expenses$1,451,020$264,950$18,350$1,734,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$26,866
Other Liability$20,942
Accrued Payroll$18,587
Other Accrued Expenses$1,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 audit committee reviews and approves the form 990 before it is signed and filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents availablr upon request.

Filing and Contact Details

Filer

Filer Name
Safe House Inc
EIN
88-0314066
Phone
7024514203
Address
921 AMERICAN PACIFIC, HENDERSON, NV 89014

Signing Officer

Name
Julie Proctor
Title
Executive Director
Phone
7024514203
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Proctor
Formed
1995
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mark a Murphy Ltd
Address
2700 E SUNSET ROAD SUITE 9, LAS VEGAS, NV 89120
Preparer
Mark a Murphy
Phone
7027363563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Program supplies: program service expenses 30850. Management and general expenses 3276. Fundraising expenses 0. Total expenses 34126. Insurance: program service expenses 22691. Management and general expenses 5864. Fundraising expenses 0. Total expenses 28555. Dues and subscriptions: program service expenses 0. Management and general expenses 26777. Fundraising expenses 0. Total expenses 26777. Utilities: program service expenses 20537. Management and general expenses 0. Fundraising expenses 0. Total expenses 20537. Repairs and maintenance: program service expenses 19229. Management and general expenses 0. Fundraising expenses 0. Total expenses 19229. Fundraising supplies: program service expenses 0. Management and general expenses 0. Fundraising expenses 18350. Total expenses 18350. Telephone: program service expenses 12731. Management and general expenses 587. Fundraising expenses 0. Total expenses 13318. Equipment leases: program service expenses 10948. Management and general expenses 1223. Fundraising expenses 0. Total expenses 12171. Bank fees: program service expenses 0. Management and general expenses 10777. Fundraising expenses 0. Total expenses 10777. Miscellaneous: program service expenses 7865. Management and general expenses 744. Fundraising expenses 0. Total expenses 8609. Training: program service expenses 3775. Management and general expenses 296. Fundraising expenses 0. Total expenses 4071. Security: program service expenses 2645. Management and general expenses 0. Fundraising expenses 0. Total expenses 2645. Program services expense: program service expenses 2600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2600. Storage: program service expenses 593. Management and general expenses 843. Fundraising expenses 0. Total expenses 1436. Payroll processing: program service expenses 0. Management and general expenses 1083. Fundraising expenses 0. Total expenses 1083.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted asc 740-10, income taxes, in which an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. For the years 2014 through 2018, the organization does not believe there are any material uncertain tax positions.

Raw XML AppendixShowing 400 of 407 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.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277531
IRS990/PYSalariesCompEmpBnftPaidAmt01042853
IRS990/PYTotalExpensesAmt01758655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058785
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01725013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01874827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01696006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01449563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01475867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08221276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200618
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97060
IRS990ScheduleA/PublicSupportTotal509Amt08221276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01874827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475867
IRS990ScheduleA/Total509Grp/TotalAmt08221276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01793105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01874827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01752946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01493166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08421894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0537576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10, INCOME TAXES, IN WHICH AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. FOR THE YEARS 2014 THROUGH 2018, THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340992
IRS990ScheduleD/TotalLiabilityAmt067479
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 30850. MANAGEMENT AND GENERAL EXPENSES 3276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34126. INSURANCE: PROGRAM SERVICE EXPENSES 22691. MANAGEMENT AND GENERAL EXPENSES 5864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28555. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26777. UTILITIES: PROGRAM SERVICE EXPENSES 20537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20537. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19229. FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18350. TOTAL EXPENSES 18350. TELEPHONE: PROGRAM SERVICE EXPENSES 12731. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13318. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 10948. MANAGEMENT AND GENERAL EXPENSES 1223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12171. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10777. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7865. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8609. TRAINING: PROGRAM SERVICE EXPENSES 3775. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4071. SECURITY: PROGRAM SERVICE EXPENSES 2645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2645. PROGRAM SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 2600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2600. STORAGE: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1436. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027320
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02022085
IRS990/TotalAssetsEOYAmt02074716
IRS990/TotalAssetsGrp/BOYAmt02022085
IRS990/TotalAssetsGrp/EOYAmt02074716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01725013
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074633
IRS990/TotalLiabilitiesEOYAmt068479
IRS990/TotalLiabilitiesGrp/BOYAmt074633
IRS990/TotalLiabilitiesGrp/EOYAmt068479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01947452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt065120
IRS990/TotalProgramServiceExpensesAmt01451020
IRS990/TotalReportableCompFromOrgAmt084065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01793105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01920132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01978917
IRS990/USAddress/AddressLine1Txt0921 AMERICAN PACIFIC STE 300
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089014
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07024514203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0880314066
ReturnHeader/Filer/PhoneNum07024514203
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 AMERICAN PACIFIC
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB3B03DB1DB757C2A982D3C5C54BE7E6A7847B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3B03DB1DB757C2A982D3C5C54BE7E6A7847B6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.149.158.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A MURPHY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 E SUNSET ROAD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$2.31$2.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.20$2.66$2.17$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.16$2.88$1.82$1.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.83$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.96$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.01$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$2.04$1.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.48$1.49$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.63$1.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.73$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$1.37