Civic Intelligence

Safe Nest Temporary Assistance For

EIN 94-2411883 • 501(c)3 • Las Vegas, NV

Profile

Promoting the eradication of domestic violence by providing confidential assistance including shelter, food, clothing, counseling, education, and other services to individuals and families experiencing domestic violence while maintaining the highest respect and dignity for our clients.

3900 Meadows LaneLas Vegas, NV 89107

www.safenest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$292,925

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,355,811

Up $331,830 (+4.1%) from 2023

Liabilities

Down

$2,424,072

Down $242,863 (-9.1%) from 2023

Net Assets

Up

$5,931,739

Up $574,693 (+11%) from 2023

Revenue

Down

$8,705,071

Down $2,007,699 (-19%) from 2023

Expenses

Down

$8,130,378

Down $615,428 (-7.0%) from 2023

Net Income

Down

$574,693

Down $1,392,271 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,558,783Liabilities 2011: $369,995Net Assets 2011: $3,188,7882011Assets 2012: $2,855,407Liabilities 2012: $465,427Net Assets 2012: $2,389,9802012Assets 2013: $2,653,470Liabilities 2013: $366,080Net Assets 2013: $2,287,3902013Assets 2014: $2,409,053Liabilities 2014: $559,548Net Assets 2014: $1,849,5052014Assets 2015: $2,558,193Liabilities 2015: $393,997Net Assets 2015: $2,164,1962015Assets 2016: $2,839,208Liabilities 2016: $383,343Net Assets 2016: $2,455,8652016Assets 2017: $2,923,820Liabilities 2017: $377,314Net Assets 2017: $2,546,5062017Assets 2018: $3,678,683Liabilities 2018: $403,770Net Assets 2018: $3,274,9132018Assets 2019: $4,124,433Liabilities 2019: $321,490Net Assets 2019: $3,802,9432019Assets 2020: $4,610,165Liabilities 2020: $1,097,736Net Assets 2020: $3,512,4292020Assets 2021: $3,890,587Liabilities 2021: $443,822Net Assets 2021: $3,446,7652021Assets 2022: $3,788,316Liabilities 2022: $398,234Net Assets 2022: $3,390,0822022Assets 2023: $8,023,981Liabilities 2023: $2,666,935Net Assets 2023: $5,357,0462023Assets 2024: $8,355,811Liabilities 2024: $2,424,072Net Assets 2024: $5,931,7392024

Highlighted filing

2024

Assets$8,355,811
Liabilities$2,424,072
Net Assets$5,931,739

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,025,804Expenses 2011: $5,550,117Net Income 2011: -$524,3132011Revenue 2012: $4,576,517Expenses 2012: $5,375,325Net Income 2012: -$798,8082012Revenue 2013: $4,807,788Expenses 2013: $4,910,378Net Income 2013: -$102,5902013Revenue 2014: $4,440,311Expenses 2014: $4,878,196Net Income 2014: -$437,8852014Revenue 2015: $5,207,966Expenses 2015: $4,893,275Net Income 2015: $314,6912015Revenue 2016: $5,271,862Expenses 2016: $4,980,193Net Income 2016: $291,6692016Revenue 2017: $5,438,454Expenses 2017: $5,347,813Net Income 2017: $90,6412017Revenue 2018: $6,049,312Expenses 2018: $5,461,455Net Income 2018: $587,8572018Revenue 2019: $5,303,568Expenses 2019: $4,765,288Net Income 2019: $538,2802019Revenue 2020: $5,275,864Expenses 2020: $5,420,633Net Income 2020: -$144,7692020Revenue 2021: $6,271,353Expenses 2021: $6,299,350Net Income 2021: -$27,9972021Revenue 2022: $6,923,392Expenses 2022: $6,980,075Net Income 2022: -$56,6832022Revenue 2023: $10,712,770Expenses 2023: $8,745,806Net Income 2023: $1,966,9642023Revenue 2024: $8,705,071Expenses 2024: $8,130,378Net Income 2024: $574,6932024

Highlighted filing

2024

Revenue$8,705,071
Expenses$8,130,378
Net Income$574,693

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$2.42$5.93$8.71$8.13$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.67$5.36$10.7$8.75$1.97
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$6.92$6.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$6.27$6.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.10$3.51$5.28$5.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.32$3.80$5.30$4.77$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.40$3.27$6.05$5.46$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.38$2.55$5.44$5.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.38$2.46$5.27$4.98$0.29
2015Summary only. Only limited summary data is available for this year.$2.56$0.39$2.16$5.21$4.89$0.31
2014Summary only. Only limited summary data is available for this year.$2.41$0.56$1.85$4.44$4.88$0.44
2013Summary only. Only limited summary data is available for this year.$2.65$0.37$2.29$4.81$4.91$0.10
2012Summary only. Only limited summary data is available for this year.$2.86$0.47$2.39$4.58$5.38$0.80
2011Summary only. Only limited summary data is available for this year.$3.56$0.37$3.19$5.03$5.55$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$7,051,325
Mission and Program Overview

Mission

Safe nest's mission is to provide comprehensive, collaborative, and innovative services for everyone affected by domestic and sexual violence while passionatley working to end this shared epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$724,104$1,347,614▲ $623,510
Savings and Temporary Cash Investments$1,500,778$1,002,068▼ $498,710
Land, Buildings, and Equipment, Net$863,144$763,309▼ $99,835
Cash and Non-Interest-Bearing Accounts$452,163$395,012▼ $57,151
Investments Other Securities$140,550$140,550→ $0
Prepaid Expenses and Deferred Charges$112,926$76,311▼ $36,615
Inventories for Sale or Use$17,201$30,849▲ $13,648
Accounts Receivable$57,732$8,604▼ $49,128
Total Assets$3,890,587$3,788,316▼ $102,271
Other Assets Total$21,989$23,999▲ $2,010
Liabilities
Accounts Payable and Accrued Expenses$342,505$386,178▲ $43,673
Deferred Revenue$70,545--
Other Liabilities$28,781$12,056▼ $16,725
Mortgage Notes Payable Secured by Investment Property$1,991--
Total Liabilities$443,822$398,234▼ $45,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,066,098$1,699,283▼ $366,815
Net Assets With Donor Restrictions$1,380,667$1,690,799▲ $310,132
Total Net Assets Fund Balance$3,446,765$3,390,082▼ $56,683
Total Liabilities and Net Assets / Fund Balance$3,890,587$3,788,316▼ $102,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,162$1,107,618$1,475,780
Equipment$315,585$628,301$943,886
Leasehold Improvements$79,562$83,267$162,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz OrtenburgerCEOFT$163,225$33,721$196,946
Christine ShannonCOOFT$98,811$12,342$111,153

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Effortless Office LLCIt3130 S RAINBOW BLVD, Las Vegas, NV 89107$137,123
Revenue and Support

Revenue Composition

Contributions and Grants
$6,690,936
Program Service Revenue
$213,446
Investment Income
$977
Other Revenue
$18,033
All Other Contributions
$1,912,965
Change in Net Assets
$-56,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$64,748Fair Market Value (FMV)
Total Noncash Contributions$64,748-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,991,995
Other Expenses$2,265,734
Grants and Similar Amounts Paid$703,072
Total Fundraising Expense$353,959
Professional Fundraising Fees$19,274

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,423,556$414,695$185,411$3,023,662
Grants to Domestic Individuals$703,072--$703,072
Occupancy$489,077$68,672$26,275$584,024
Information Technology$361,307$61,823$27,641$450,771
Current Officers, Directors, Trustees, and Key Employees$274,978$47,052$21,037$343,067
Fees for Services Other$256,157$63,896$4,519$324,572
Payroll Taxes$236,385$40,448$18,084$294,917
Other Employee Benefits$205,572$35,177$15,727$256,476
Office Expenses$165,059$50,776$12,627$228,462
Depreciation Depletion$126,069$21,571$9,645$157,285
Travel$74,066$12,672$5,666$92,404
Advertising-$77,279-$77,279
Pension Plan Contributions$59,211$10,132$4,530$73,873
Conferences and Meetings-$63,530-$63,530
Insurance$46,046$7,878$3,523$57,447
Fees for Services Lobbying-$41,000-$41,000
Fees for Services Accounting-$34,935-$34,935
Fees for Services Professional Fundraising--$19,274$19,274
Other Expenses$150,537$3,488-$3,488
Total Functional Expenses$5,571,092$1,055,024$353,959$6,980,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,933
Fundraising Gross Income$127,933
Professional Fundraising Fees$19,274

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Tea$292,366$127,933$36,049$91,884
Total Events$292,366$127,933$127,933-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of trustees' audit committee receives a copy of the form 990 for review before it is approved, signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Compliance with the conflicts of interest policy is monitored regularly during the board of trustees meetings.

Form 990, Page 6, Part VI, Line 15A

To determine the ceo's salary, the board formed an executive committee and conducted a competitive analysis via a third party

Form 990, Page 6, Part VI, Line 15B

A salary compendium was created by the chief executive officer based on extensive market analysis of nonprofit organizations in the same geographic area and of comparable employee size, budget size, and agency classification. Every 1-3 years, the scale is evaluated and updated as appropriate to align with contemporary nonprofit market trends.

Form 990, Page 6, Part VI, Line 18

The form 990 is available upon request, at the main office at 3900 meadows lane.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request at the main office at 3900 meadows lane.

Filing and Contact Details

Filer

Filer Name
Safe Nesttemporary Assistance for
EIN
94-2411883
Phone
7028770133
Address
3900 MEADOWS LANE, LAS VEGAS, NV 89107
Doing Business As
Safe Nest

Signing Officer

Name
Liz Ortenburger
Title
CEO
Phone
7028212724
Signed
2022-11-01

Organization Details

Principal Officer
Liz Ortenburger
Formed
1977
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
249

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Shelter, hotline, and crisis response: safe nest's crisis services programs (shelter, hotline, and on-the-scene crisis response program project safe 417) provide comprehensive services for domestic violence victims and their children, including emergency 24-hour intake, 24-hour crisis hotline services, 24-hour access to emergency temporary protection orders (the sole access point in clark county), case management, employment counseling, housing assistance, support groups, sobriety support, parenting training, child counseling, and life-skills support, in addition to providing for safety and basic needs. Safe nest maintains 71+ beds in a confidential location, as well as off- site overflow units, to provide refuge for survivors to recover from trauma and transition to an abuse-free life. Clients access the shelter through safe nest's crisis hotline or other direct service programs; referrals come from law enforcement, the court system, other community service providers; or self-referral as a result of safe nest's outreach efforts. After a confidential interview, shelter advocates meet the family at a neutral location and transport them to the shelter. Food, clothing and all necessities are provided. After the family settles in, a shelter advocate is assigned to the family to help them develop a plan for their stay, including the objectives needed to transition to a new life. Shelter staff provide resources to help the family accomplish their objectives. Shelter stays vary; the current average is 54 days. Shelter clients are also provided with employment counseling, housing assistance, referrals for financial and legal aid, and many other resources. In 2017, safe nest established project safe 417 (ps417) in partnership with las vegas metropolitan police department (lvmpd) to decrease domestic violence homicide and address the needs of victims directly at the scenes of domestic violence incidents. Ps417 utilizes safe nest volunteers who provide on-the-scene crisis intervention to domestic violence victims in the time immediately following the incident of abuse. This program is designed to address the gap in services between when police officers respond to a domestic violence call and when a survivor connects with safe nest and other needed resources to preserve their safety.

Form 990, Page 2, Part III, Line 4B

Counseling, advocacy, and education: safe nest is dedicated to ending abusive patterns within relationships and stopping the cycle of domestic violence within families. Counseling services offered by safe nest include individual and group therapy sessions for adult and youth victims conducted in las vegas, boulder city, and mesquite by licensed marriage and family therapists and licensed clinical social workers that specifically address domestic violence issues. Counseling is provided free of charge for victims of abuse and for children who have witnessed or suffered the effects of violence in the home. Understanding that ending domestic violence means changing how individuals who use violence manage their emotions and interact with their partners, safe nest also provides state-certified batterers' therapy groups for court-ordered and volunteer participants. The goal of the batterers' counseling program is to provide intervention and education to individuals who use violence so they can adopt non-violent strategies to deal with stress and anger. Safe nest's advocacy program provides advocates both on-site and in the field to assist survivors who are navigating the legal system in pursuit of safety and justice. Safe nest advocates at family court, the temporary protection order (tpo) office, the district attorney's office, and lvmpd area commands orient victims to court processes; develop safety plans; assist with obtaining protection orders; provide referrals; accompany victims to court; and partner with attorneys, law enforcement, prosecutors, judges, child protective services, and other entities as needed to provide support for survivors. Safe nest performs community engagement to counter harmful social norms that can encourage intimate partner violence. Interventions include providing education and professional training that challenge myths about domestic violence and striving to correct misconceptions to increase public awareness of domestic violence. Community outreach activities grounded in this premise work to promote services to victims and prevent future domestic violence. Education and outreach services provided by safe nest include age-appropriate dating violence prevention classes conducted in the clark county school district, conflict resolution training and mentoring programs for teens, information and resources for faith-based communities, culturally-specific outreach to under-served populations, and training for community partners and professionals who identify and refer victims.

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt08604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFE NEST'S MISSION IS TO PROVIDE COMPREHENSIVE, COLLABORATIVE, AND INNOVATIVE SERVICES FOR EVERYONE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE PASSIONATLEY WORKING TO END THIS SHARED EPIDEMIC.
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IRS990/BooksInCareOfDetail/PhoneNum07028770133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 MEADOWS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
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IRS990/CYTotalRevenueAmt06923392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt070545
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126069
IRS990/DepreciationDepletionGrp/TotalAmt0157285
IRS990/Desc0SHELTER, HOTLINE, AND CRISIS RESPONSE: SAFE NEST'S CRISIS SERVICES PROGRAMS (SHELTER, HOTLINE, AND ON-THE-SCENE CRISIS RESPONSE PROGRAM PROJECT SAFE 417) PROVIDE COMPREHENSIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN, INCLUDING EMERGENCY 24-HOUR INTAKE, 24-HOUR CRISIS HOTLINE SERVICES, 24-HOUR ACCESS TO EMERGENCY TEMPORARY PROTECTION ORDERS (THE SOLE ACCESS POINT IN CLARK COUNTY), CASE MANAGEMENT, EMPLOYMENT COUNSELING, HOUSING ASSISTANCE, SUPPORT GROUPS, SOBRIETY SUPPORT, PARENTING TRAINING, CHILD COUNSELING, AND LIFE-SKILLS SUPPORT, IN ADDITION TO PROVIDING FOR SAFETY AND BASIC NEEDS. SAFE NEST MAINTAINS 71+ BEDS IN A CONFIDENTIAL LOCATION, AS WELL AS OFF- SITE OVERFLOW UNITS, TO PROVIDE REFUGE FOR SURVIVORS TO RECOVER FROM TRAUMA AND TRANSITION TO AN ABUSE-FREE LIFE. CLIENTS ACCESS THE SHELTER THROUGH SAFE NEST'S CRISIS HOTLINE OR OTHER DIRECT SERVICE PROGRAMS; REFERRALS COME FROM LAW ENFORCEMENT, THE COURT SYSTEM, OTHER COMMUNITY SERVICE PROVIDERS; OR SELF-REFERRAL AS A RESULT OF SAFE NEST'S OUTREACH EFFORTS. AFTER A CONFIDENTIAL INTERVIEW, SHELTER ADVOCATES MEET THE FAMILY AT A NEUTRAL LOCATION AND TRANSPORT THEM TO THE SHELTER. FOOD, CLOTHING AND ALL NECESSITIES ARE PROVIDED. AFTER THE FAMILY SETTLES IN, A SHELTER ADVOCATE IS ASSIGNED TO THE FAMILY TO HELP THEM DEVELOP A PLAN FOR THEIR STAY, INCLUDING THE OBJECTIVES NEEDED TO TRANSITION TO A NEW LIFE. SHELTER STAFF PROVIDE RESOURCES TO HELP THE FAMILY ACCOMPLISH THEIR OBJECTIVES. SHELTER STAYS VARY; THE CURRENT AVERAGE IS 54 DAYS. SHELTER CLIENTS ARE ALSO PROVIDED WITH EMPLOYMENT COUNSELING, HOUSING ASSISTANCE, REFERRALS FOR FINANCIAL AND LEGAL AID, AND MANY OTHER RESOURCES. IN 2017, SAFE NEST ESTABLISHED PROJECT SAFE 417 (PS417) IN PARTNERSHIP WITH LAS VEGAS METROPOLITAN POLICE DEPARTMENT (LVMPD) TO DECREASE DOMESTIC VIOLENCE HOMICIDE AND ADDRESS THE NEEDS OF VICTIMS DIRECTLY AT THE SCENES OF DOMESTIC VIOLENCE INCIDENTS. PS417 UTILIZES SAFE NEST VOLUNTEERS WHO PROVIDE ON-THE-SCENE CRISIS INTERVENTION TO DOMESTIC VIOLENCE VICTIMS IN THE TIME IMMEDIATELY FOLLOWING THE INCIDENT OF ABUSE. THIS PROGRAM IS DESIGNED TO ADDRESS THE GAP IN SERVICES BETWEEN WHEN POLICE OFFICERS RESPOND TO A DOMESTIC VIOLENCE CALL AND WHEN A SURVIVOR CONNECTS WITH SAFE NEST AND OTHER NEEDED RESOURCES TO PRESERVE THEIR SAFETY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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