Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 88-0314066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
To provide shelter and counseling for victims of abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,645 | $425,931 | $537,576 |
| Buildings | $229,347 | $160,433 | $389,780 |
| Name | Title | Base | Total |
|---|---|---|---|
| Regina Porter | Vice-president | $84,065 | $84,065 |
| Name | Title |
|---|---|
| Sabrina Mercadante | President |
| David Gill | Director |
| Dian Hodge | Director |
| Greg Lowe | Director |
| Judy Belanger | Director |
| Marisa Findlay | Director |
| Julie Proctor | Executive Director |
| Danielle Gallant | Secretary |
| Gerson Druckman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $26,866 |
| Other Liability | $20,942 |
| Accrued Payroll | $18,587 |
| Other Accrued Expenses | $1,084 |
“The audit committee reviews and approves the form 990 before it is signed and filed.”
“The organization makes its governing documents availablr upon request.”
“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.”
“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.”
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 | 426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND COUNSELING FOR VICTIMS OF ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 1212042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204284 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS JULIE PROTOR EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024514203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 921 AMERICAN PACIFIC SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 133273 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 829375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 962648 |
| 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 | 1725013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68092 |
| IRS990/CYOtherExpensesAmt | 0 | 672503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1061817 |
| IRS990/CYTotalExpensesAmt | 0 | 1734320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1793105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49938 |
| 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 | 704600 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | GREG LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERSON DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SABRINA MERCADANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE GALLANT |
| 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 | 84065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 512971 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1793105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17031 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1231899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1454065 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 927356 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1947452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2006237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1923 |
| 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 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67479 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 240253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16776 |
| IRS990/PrincipalOfficerNm | 0 | JULIE PROCTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY;PROVIDES EMOTIONAL SUPPORT ANS ASSIATANCE TO VICTIMS WITH CASES IN FAMILY COURT,MUNICIPLE COURT,JUSTICE COURT, HENDERSON PLOICE DEPARTMENT,AND CHILD PROTECTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING;PROVIDES COMPEREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 436800 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2036186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 715802 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042853 |
| IRS990/PYTotalExpensesAmt | 0 | 1758655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2036186 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58785 |
| 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 | 94054 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1725013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8221276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 200618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 200618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8221276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1725013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1874827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475867 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8221276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1793105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1874827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1752946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1493166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1507850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8421894 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 229347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 425931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 537576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67479 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27320 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27320 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2022085 |
| IRS990/TotalAssetsEOYAmt | 0 | 2074716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2022085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2074716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1725013 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1451020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1734320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1947452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2006237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 65120 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1451020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1793105 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2022085 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2074716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1920132 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1978917 |
| IRS990/USAddress/AddressLine1Txt | 0 | 921 AMERICAN PACIFIC STE 300 |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE PROCTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7024514203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 880314066 |
| ReturnHeader/Filer/PhoneNum | 0 | 7024514203 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 921 AMERICAN PACIFIC |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB3B03DB1DB757C2A982D3C5C54BE7E6A7847B6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB3B03DB1DB757C2A982D3C5C54BE7E6A7847B6E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.149.158.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:21:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900673973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK A MURPHY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 E SUNSET ROAD SUITE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89120 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.