Civic Intelligence

San Francisco Safehouse

EIN 94-3327255 • 501(c)3 • San Francisco, CA

Profile

Safehouse works to empower and support women who are experiencing housing instability and sexual exploitation or trafficking, by creating survivor-centered spaces, services, advocacy, and community education.

1663 Mission StreetSan Francisco, CA 94103

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-224%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,507,133

Down $1,720,217 (-33%) from 2023

Liabilities

Up

$30,000

Up $30,000 from 2023

Net Assets

Down

$3,477,133

Down $1,750,217 (-33%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Up

$893,150

Up $376,503 (+73%) from 2023

Expenses

Up

$2,889,733

Up $520,275 (+22%) from 2023

Net Income

Down

-$1,996,583

Down $143,772 (-7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,287,713Liabilities 2011: $70Net Assets 2011: $1,287,6432011Assets 2012: $1,314,432Liabilities 2012: $70Net Assets 2012: $1,314,3622012Assets 2013: $1,559,736Liabilities 2013: $320Net Assets 2013: $1,559,4162013Assets 2014: $4,395,012Liabilities 2014: $70Net Assets 2014: $4,394,9422014Assets 2015: $4,274,065Liabilities 2015: $70Net Assets 2015: $4,273,9952015Assets 2016: $4,509,953Liabilities 2016: $70Net Assets 2016: $4,509,8832016Assets 2017: $5,025,785Liabilities 2017: $12,150Net Assets 2017: $5,013,6352017Assets 2018: $4,989,491Liabilities 2018: -$10,204Net Assets 2018: $4,999,6952018Assets 2019: $5,240,719Liabilities 2019: $0Net Assets 2019: $5,240,7192019Assets 2020: $5,256,696Liabilities 2020: $0Net Assets 2020: $5,256,6962020Assets 2021: $7,027,147Liabilities 2021: $49Net Assets 2021: $7,027,0982021Assets 2022: $6,834,317Liabilities 2022: $49Net Assets 2022: $6,834,2682022Assets 2023: $5,227,350Liabilities 2023: $0Net Assets 2023: $5,227,3502023Assets 2024: $3,507,133Liabilities 2024: $30,000Net Assets 2024: $3,477,1332024

Highlighted filing

2024

Assets$3,507,133
Liabilities$30,000
Net Assets$3,477,133
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $189,086Expenses 2011: $195,840Net Income 2011: -$6,7542011Revenue 2012: $180,563Expenses 2012: $188,430Net Income 2012: -$7,8672012Revenue 2013: $412,779Expenses 2013: $230,495Net Income 2013: $182,2842013Revenue 2014: $2,576,836Expenses 2014: $304,829Net Income 2014: $2,272,0072014Revenue 2015: $368,979Expenses 2015: $365,772Net Income 2015: $3,2072015Revenue 2016: $551,397Expenses 2016: $315,509Net Income 2016: $235,8882016Revenue 2017: $304,471Expenses 2017: $197,465Net Income 2017: $107,0062017Revenue 2018: $815,805Expenses 2018: $337,476Net Income 2018: $478,3292018Revenue 2019: $112,100Expenses 2019: $358,312Net Income 2019: -$246,2122019Revenue 2020: $529,829Expenses 2020: $513,201Net Income 2020: $16,6282020Revenue 2021: $1,830,808Expenses 2021: $60,406Net Income 2021: $1,770,4022021Revenue 2022: $500,442Expenses 2022: $19,865Net Income 2022: $480,5772022Revenue 2023: $516,647Expenses 2023: $2,369,458Net Income 2023: -$1,852,8112023Revenue 2024: $893,150Expenses 2024: $2,889,733Net Income 2024: -$1,996,5832024

Highlighted filing

2024

Revenue$893,150
Expenses$2,889,733
Net Income-$1,996,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,133
Liabilities
$30,000
Net assets
$3,477,133
Revenue
$893,150
Expenses
$2,889,733
Net income
-$1,996,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$0.89$2.89$2.00
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.52$2.37$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.50$0.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.83$0.06$1.77
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.53$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.11$0.36$0.25
2018Summary only. Only limited summary data is available for this year.$4.99$0.01$5.00$0.82$0.34$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.01$0.30$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.55$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.39$2.58$0.30$2.27
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$893,150
Mission and Program Overview

Mission

The mission of SafeHouse is to provide a nurturing and empowering living community for homeless, prostituted women who want to escape the violence, brutality and trauma of life on the street.

Safehouse works to empower and support women who are experiencing housing instability and sexual exploitation or trafficking, by creating survivor-centered spaces, services, advocacy, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,448,010$3,270,334▼ $1,177,676
Savings and Temporary Cash Investments$479,023$85,314▼ $393,709
Other Notes and Loans Receivable, Net$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$155,317$6,485▼ $148,832
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,227,350$3,507,133▼ $1,720,217
Other Assets Total$80,000$80,000→ $0
Liabilities
Deferred Revenue-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,227,350$3,477,133▼ $1,750,217
Total Net Assets Fund Balance$5,227,350$3,477,133▼ $1,750,217
Total Liabilities and Net Assets / Fund Balance$5,227,350$3,507,133▼ $1,720,217
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julietta HuaChair of Board
Toni L Eby MswPresident & CEO
Anil ComeloDirector
Colleen MaDirector
Jim FaglerDirector
Juliann SumDirector
Noel PlummerDirector
Sandra NunezDirector
Susan PhilipDirector
Pamela MerchantSecretary
Susan MonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,358
Program Service Revenue
$0
Investment Income
$154,792
Other Revenue
$0
All Other Contributions
$738,358
Change in Net Assets
$-1,996,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,857,000
Other Expenses$32,733
Total Fundraising Expense$2,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,857,000--$2,857,000
Information Technology$18,000--$18,000
Fees for Services Other-$12,164-$12,164
Other Expenses-$100$2,049$100
Total Functional Expenses$2,875,000$12,684$2,049$2,889,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sf Netwrk Ministries Hsg CorpSan Francisco, CA501(c)(3)General Support-trnsitnal Hsg$2,857,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The number of directors shall be not less than nine (9) nor more than twenty-one (21) and shall be elected by the designator, san francisco network ministries housing corporation.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to the approval of members of the board. The recommended annual budget is submitted and subjected to approval from the san francisco network ministries housing corporation's board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by applicable individuals charged with governance of the organization before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts of policy compliance is regularly monitored at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.the corporation's executive director is a compensated employee of san francisco network ministries housing corporation (sfnmhc), a related 501(c)(3) exempt organization. Salaries for top officials from sfnmhc are included in the proposed annual budget of sfnmhc which is presented to, reviewed, and approved by the sfnmhc board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Francisco Safehouse
EIN
94-3327255
Phone
4156437861
Address
1663 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Toni L Eby Msw
Title
President & CEO
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julietta Hua
Formed
1999
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
SND Partners LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“San francisco network ministries housing corporation and san francisco safehouse, inc. Have been granted tax-exempt status by the internal revenue service, under code section 501(c)(3), and the california franchise tax board under the revenue and taxation code section 23701(d). The income or loss from the partnerships is reported by the partners on their tax returns.the organizations believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax and information returns for the years 2020 through 2023 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/InformationTechnologyGrp/TotalAmt018000
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IRS990/MissionDesc0SAFEHOUSE WORKS TO EMPOWER AND SUPPORT WOMEN WHO ARE EXPERIENCING HOUSING INSTABILITY AND SEXUAL EXPLOITATION OR TRAFFICKING, BY CREATING SURVIVOR-CENTERED SPACES, SERVICES, ADVOCACY, AND COMMUNITY EDUCATION.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
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IRS990/OtherExpensesGrp/TotalAmt1420
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639692
IRS990ScheduleA/TotalSupportAmt04270176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION AND SAN FRANCISCO SAFEHOUSE, INC. HAVE BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3), AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE INCOME OR LOSS FROM THE PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS.THE ORGANIZATIONS BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02857000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT-TRNSITNAL HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SF NETWRK MINISTRIES HSG CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0943151580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01663 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAN FRANCISCO SAFEHOUSE SHARES A BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WITH THE RECEIPIENT 501(C)(3) ORGANIZATION, SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION (SFNMHC). THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO SFNMHC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI L EBY MSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210355
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN NINE (9) NOR MORE THAN TWENTY-ONE (21) AND SHALL BE ELECTED BY THE DESIGNATOR, SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE BOARD. THE RECOMMENDED ANNUAL BUDGET IS SUBMITTED AND SUBJECTED TO APPROVAL FROM THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY APPLICABLE INDIVIDUALS CHARGED WITH GOVERNANCE OF THE ORGANIZATION BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS OF POLICY COMPLIANCE IS REGULARLY MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.THE CORPORATION'S EXECUTIVE DIRECTOR IS A COMPENSATED EMPLOYEE OF SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION (SFNMHC), A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FOR TOP OFFICIALS FROM SFNMHC ARE INCLUDED IN THE PROPOSED ANNUAL BUDGET OF SFNMHC WHICH IS PRESENTED TO, REVIEWED, AND APPROVED BY THE SFNMHC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SF NETWORK MINISTRIES HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943151580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HSG FOR FAMILIES&HOMELESS WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

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