Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
S a F E House Inc. Stop Abuse in the Family Environment
990 • Fiscal year 2019 • EIN 88-0314066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$2,362,023
Up $287,307 (+14%) from 2018
Net Assets
Up$2,304,796
Up $298,559 (+15%) from 2018
Liabilities
Down$57,227
Down $11,252 (-16%) from 2018
Revenue And Expenses
Revenue
Up$1,961,513
Up $168,408 (+9.4%) from 2018
Expenses
Down$1,645,665
Down $88,655 (-5.1%) from 2018
Net Income
Up$315,848
Up $257,063 (+437%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,961,513
Mission and Program Overview
Mission
To provide shelter and counseling for victims of abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,454,065 | $1,236,129 | ▼ $217,936 |
| Cash and Non-Interest-Bearing Accounts | $108,438 | $430,182 | ▲ $321,744 |
| Pledges and Grants Receivable | $150,444 | $385,804 | ▲ $235,360 |
| Land, Buildings, and Equipment, Net | $323,665 | $276,365 | ▼ $47,300 |
| Prepaid Expenses and Deferred Charges | $16,776 | $29,543 | ▲ $12,767 |
| Total Assets | $2,057,388 | $2,362,023 | ▲ $304,635 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $67,479 | $49,471 | ▼ $18,008 |
| Accounts Payable and Accrued Expenses | $1,000 | $7,756 | ▲ $6,756 |
| Total Liabilities | $68,479 | $57,227 | ▼ $11,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,961,589 | $2,277,476 | ▲ $315,887 |
| Temporarily Rstr Net Assets | $27,320 | $27,320 | → $0 |
| Total Net Assets Fund Balance | $1,988,909 | $2,304,796 | ▲ $315,887 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,388 | $2,362,023 | ▲ $304,635 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $94,318 | $425,931 | $520,249 |
| Buildings | $182,047 | $207,733 | $389,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Proctor | Executive Director | FT | $83,413 | $83,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sabrina Mercadante | President |
| Regina Porter | Vice President |
| David Gill | Director |
| Dian Hodge | Director |
| Greg Lowe | Director |
| Judy Belanger | Director |
| Marisa Findlay | Director |
| Danielle Gallant | Secretary |
| Gerson Druckman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,884,076
- Program Service Revenue
- $0
- Investment Income
- $70,513
- Other Revenue
- $6,924
- All Other Contributions
- $1,168,777
- Change in Net Assets
- $315,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,855 |
| Other Expenses | $711,810 |
| Total Fundraising Expense | $27,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,503 | $128,413 | - | $859,916 |
| All Other Expenses | $116,257 | $71,571 | $27,568 | $215,396 |
| Payroll Taxes | $67,372 | $6,567 | - | $73,939 |
| Depreciation Depletion | $47,300 | - | $3 | $47,303 |
| Occupancy | $46,309 | - | - | $46,309 |
| Other Expenses | $36,672 | $66,778 | - | $36,672 |
| Information Technology | $16,965 | $1,201 | - | $18,166 |
| Travel | $14,136 | - | - | $14,136 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Office Expenses | $2,115 | $1,152 | - | $3,267 |
| Total Functional Expenses | $1,311,302 | $306,792 | $27,571 | $1,645,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll | $47,966 |
| Other Accrued Expenses | $1,505 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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 available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Safe House Inc
- EIN
- 88-0314066
- Phone
- 7024514203
- Address
- 921 AMERICAN PACIFIC NO 300, HENDERSON, NV 89014
Signing Officer
- Name
- Julie Proctor
- Title
- Executive Director
- Phone
- 7024514203
- Signed
- 2020-05-13
- 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
“Repairs and maintenance: program service expenses 35084. Management and general expenses 0. Fundraising expenses 0. Total expenses 35084. Program supplies: program service expenses 30568. Management and general expenses 1457. Fundraising expenses 0. Total expenses 32025. Insurance: program service expenses 3496. Management and general expenses 24800. Fundraising expenses 0. Total expenses 28296. Dues and subscriptions: program service expenses 0. Management and general expenses 28088. Fundraising expenses 0. Total expenses 28088. Fundraising supplies: program service expenses 20. Management and general expenses 0. Fundraising expenses 27568. Total expenses 27588. Utilities: program service expenses 20231. Management and general expenses 0. Fundraising expenses 0. Total expenses 20231. Telephone: program service expenses 11380. Management and general expenses 2832. Fundraising expenses 0. Total expenses 14212. Equipment leases: program service expenses 11416. Management and general expenses 357. Fundraising expenses 0. Total expenses 11773. Bank fees: program service expenses 0. Management and general expenses 11115. Fundraising expenses 0. Total expenses 11115. Security: program service expenses 2868. Management and general expenses 0. Fundraising expenses 0. Total expenses 2868. Training: program service expenses 1194. Management and general expenses 250. Fundraising expenses 0. Total expenses 1444. Payroll processing: program service expenses 0. Management and general expenses 1275. Fundraising expenses 0. Total expenses 1275. Storage: program service expenses 0. Management and general expenses 721. Fundraising expenses 0. Total expenses 721. Volunteer expenses: program service expenses 0. Management and general expenses 676. Fundraising expenses 0. Total expenses 676.”
FORM 990, PART XII, LINE 2C:
“There have been no changes to the process from the prior year.”
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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/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29543 |
| 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 | 266653 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING;PROVIDES COMPEREHENSIVE FAMILY AND INDIVIDUAL COUNSELING ADDRESSING ABUSE IN THE FAMILY ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 328217 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 512996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68092 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1211863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1792951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315848 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1168777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1696006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7914216 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7914216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1168777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1696006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7914216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1168777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1725013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1874827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1696006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1449593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7914216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 425931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49471 |
| 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 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 35084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35084. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 30568. MANAGEMENT AND GENERAL EXPENSES 1457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32025. INSURANCE: PROGRAM SERVICE EXPENSES 3496. MANAGEMENT AND GENERAL EXPENSES 24800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28296. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28088. FUNDRAISING SUPPLIES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27568. TOTAL EXPENSES 27588. UTILITIES: PROGRAM SERVICE EXPENSES 20231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20231. TELEPHONE: PROGRAM SERVICE EXPENSES 11380. MANAGEMENT AND GENERAL EXPENSES 2832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14212. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 11416. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11773. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11115. SECURITY: PROGRAM SERVICE EXPENSES 2868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2868. TRAINING: PROGRAM SERVICE EXPENSES 1194. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1444. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1275. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 2057388 |
| IRS990/TotalAssetsEOYAmt | 0 | 2362023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2057388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2362023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1884076 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1311302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1645665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1988909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2304796 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1311302 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83413 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1961513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2057388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2362023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/TravelGrp/TotalAmt | 0 | 14136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1961589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2277476 |
| 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.SAFEHOUUSENV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| 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 | 2020-05-13 |
| 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 NO 300 |
| 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 | 4B453D54A1B7A3B745DEFF8DFF621601436166F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.131.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,362,023
- Liabilities
- $57,227
- Net assets
- $2,304,796
- Revenue
- $1,961,513
- Expenses
- $1,645,665
- Net income
- $315,848