Form 990 for tax year 2023
Filed by S A F E HOUSE INC STOP ABUSE IN THE FAMILY ENVIRONMENT.
Totals
- Total revenue
- $2,312,057
- Total expenses
- $2,432,717
- Contributions and grants received
- $2,177,189
- Grants paid
- $262,940
- Program service revenue
- $74,543
- Investment income
- $57,328
- Other revenue
- $2,997
- Total assets, end of year
- $3,061,897
- Total liabilities, end of year
- $354,415
- Net assets or fund balances, end of year
- $2,707,482
- Program services expenses (Part IX)
- $2,105,152
- Management and general expenses
- $259,327
- Fundraising expenses
- $68,238
- Program service expenses (Part III)
- $2,105,152
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$19,158
-
1e · Government grants (contributions)
$1,741,266
-
1f · All other contributions, gifts and grants
$416,765
-
1g · Noncash contributions included above
$86,110
-
2a · Program service revenue: TANF CONTRACT
total $74,543 · related or exempt $74,543
-
3 · Investment income
total $57,328 · excluded $57,328
-
8a · Fundraising events: gross income
$6,597
-
8a · Fundraising events: contributions included on line 1c
$19,158
-
8b · Fundraising events: direct expenses
$6,597
-
11a · Other revenue: REIMBURSED EXPENSES
total $2,997 · excluded $2,997
-
11e · Other revenue, total
$2,997
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $262,940 · program services $262,940
-
5 · Compensation of officers, directors and key employees
total $156,945 · program services $55,580 · management and general $101,365
-
7 · Other salaries and wages
total $1,188,037 · program services $1,166,673 · management and general $21,364
-
9 · Other employee benefits
total $135,102 · program services $127,287 · management and general $7,815
-
10 · Payroll taxes
total $126,265 · program services $115,128 · management and general $11,137
-
11c · Fees: accounting
total $24,500 · management and general $24,500
-
11e · Fees: professional fundraising services
total $62,000 · fundraising $62,000
-
11g · Fees: other
total $15,000 · management and general $15,000
-
12 · Advertising and promotion
total $35,088 · program services $5,088 · management and general $30,000
-
13 · Office expenses
total $145,494 · program services $109,223 · management and general $30,033 · fundraising $6,238
-
16 · Occupancy
total $177,131 · program services $166,653 · management and general $10,478
-
17 · Travel
total $15,393 · program services $15,393
-
20 · Interest
total $2,436 · management and general $2,436
-
22 · Depreciation, depletion and amortization
total $43,465 · program services $42,052 · management and general $1,413
-
23 · Insurance
total $42,921 · program services $39,135 · management and general $3,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,187 · end of year $118,480
-
2 · Savings and temporary cash investments
beginning of year $180,835 · end of year $221,331
-
3 · Pledges and grants receivable
beginning of year $394,707 · end of year $232,705
-
4 · Accounts receivable
beginning of year $32,786 · end of year $46,032
-
9 · Prepaid expenses and deferred charges
beginning of year $26,310
-
10a · Land, buildings and equipment: cost or other basis
$1,027,626
-
10b · Land, buildings and equipment: accumulated depreciation
$778,568
-
10c · Land, buildings and equipment, net
beginning of year $255,726 · end of year $249,058
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11 · Investments: publicly traded securities
beginning of year $1,819,346 · end of year $1,957,970
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15 · Other assets
beginning of year $42,244 · end of year $236,321
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17 · Accounts payable and accrued expenses
beginning of year $160,583 · end of year $122,665
-
25 · Other liabilities
beginning of year $38,731 · end of year $231,750
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27 · Net assets without donor restrictions
beginning of year $2,638,730 · end of year $2,667,164
-
28 · Net assets with donor restrictions
beginning of year $19,097 · end of year $40,318
Mission and programs · 2023
Mission
S.A.F.E. HOUSE IS A COMMUNITY BASED NON-PROFIT ORGANIZATION COMMITTED TO STOP ABUSE IN THE FAMILY ENVIRONMENT BY PROVIDING A COMPREHENSIVE APPROACH TO END DOMESTIC VIOLENCE THAT INCLUDES CRISIS INTERVENTION, SAFE SHELTER, COUNSELING, ADVOCACY, AND COMMUNITY EDUCATION.
Activities or mission (Part I)
S.A.F.E. HOUSE PROVIDES A COMPREHENSIVE APPROACH TO END DOMESTIC VIOLENCE THAT INCLUDES CRISIS INTERVENTION, SAFE SHELTER, COUNSELING, ADVOCACY, HOUSING, AND COMMUNITY EDUCATION.
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S.A.F.E. HOUSE, INC. OPERATES ONE OF THE LARGEST CONFIDENTIAL EMERGENCY SHELTERS IN THE STATE AND HAS 62 SHELTER BEDS, WHICH REPRESENTS NEARLY 45% OF THE UNDISCLOSED, DOMESTIC VIOLENCE SHELTER BEDS IN CLARK COUNTY. A VICTIM'S JOURNEY TO SAFETY BEGINS WHEN THEY CALL S.A.F.E. HOUSE, INC.'S 24/7 EMERGENCY HOTLINE OR COME IN CONTACT WITH LOCAL LAW ENFORCEMENT OR OTHER AGENCIES WHO REFER THEM TO THE SHELTER. UPON ARRIVAL AT THE SHELTER, A SURVIVOR'S MOST BASIC NEEDS ARE ATTENDED TO, WHICH INCLUDES ASSESSING THE CLIENT'S SAFETY, MEDICAL, AND PHYSICAL NEEDS. WITHIN 48 HOURS, THE CLIENT MEETS WITH THE CASE MANAGER AND BEGINS TO DEVELOP A CASE PLAN. OVER TIME, THIS PLAN EXPANDS INTO A COMPREHENSIVE GUIDE FOR ALL OF THE SERVICES A VICTIM OF DOMESTIC VIOLENCE WILL NEED SUCH AS SUPPORT GROUP ATTENDANCE, INDIVIDUAL COUNSELING, PARENTING CLASSES, EMPLOYMENT ISSUES, EDUCATIONAL ISSUES, HOUSING NEEDS, AND HOUSEHOLD NECESSITIES. S.A.F.E. HOUSE, INC. ADDRESSES THE NEEDS OF THE CHILDREN TOO AND PROVIDES THEM WITH CLOTHING, FOOD, AND SOCIAL ACTIVITIES THAT CAN HELP THEM FEEL AT HOME. IN ADDITION, THE SERVICES INCLUDE FINANCIAL ASSISTANCE THROUGH THE S.A.F.E. HOUSE, INC.'S CLIENT EMPOWERMENT FUND, WHICH SUPPORTS CLIENTS' EMPLOYMENT AND HOUSING GOALS. WHEN FUNDS ARE AVAILABLE, CLIENTS ARE PROVIDED WITH FINANCIAL ASSISTANCE FOR EMPLOYMENT EXPENSES, DAYCARE, TRANSPORTATION, UTILITIES, HOUSING, AND ANY OTHER EXPENSES NECESSARY TO HELP THEM MAINTAIN THEIR SELF-SUFFICIENCY AFTER THE ABUSE.
Expenses $1,126,350 · Grants $236,268
-
S.A.F.E. HOUSE, INC. ACKNOWLEDGES THE SIGNIFICANT ROLE THAT MENTAL HEALTH PLAYS IN THE JOURNEY FROM VICTIM TO SURVIVOR. COUNSELING SERVICES ARE ACCESSIBLE TO BOTH CHILDREN AND ADULTS, OFFERED AT BOTH THE SHELTER AND THE COUNSELING AND ADVOCACY CENTER SITUATED IN HENDERSON. OUR DEDICATED COUNSELORS ASSIST CLIENTS IN COMPREHENDING THE PROFOUND IMPACT OF DOMESTIC VIOLENCE, GUIDING THEM TOWARDS HEALING OPTIONS, ENHANCING LIFE SKILLS, AND FOSTERING GREATER SELF-AWARENESS. ADDITIONALLY, THE COUNSELING DEPARTMENT ADMINISTERS COURT-ORDERED DOMESTIC VIOLENCE CLASSES, FURTHER EMPHASIZING OUR COMMITMENT TO STOP ABUSE IN THE FAMILY ENVIRONMENT.
Expenses $388,327
-
S.A.F.E. HOUSE, INC. ADOPTS A VICTIM-DEFINED ADVOCACY APPROACH TO ADDRESS THE UNIQUE NEEDS OF SURVIVORS OF DOMESTIC VIOLENCE. THOSE SEEKING ADVOCACY SUPPORT CAN AVAIL THEMSELVES OF VARIOUS SERVICES, INCLUDING: (1) COURT ACCOMPANIMENT; (2) ASSISTANCE WITH VICTIM NOTIFICATION; (3) AID IN PREPARING VICTIM IMPACT STATEMENTS; (4) GUIDANCE ON COMPLETING VICTIMS OF CRIME COMPENSATION FORMS; (5) ENROLLMENT IN NEVADA'S CONFIDENTIAL ADDRESS PROGRAM; AND (6) ACTING AS A LIAISON BETWEEN VICTIMS OF CRIME, LAW ENFORCEMENT, THE PROSECUTING ATTORNEY'S OFFICE, THE CRIMINAL JUSTICE SYSTEM, AND COMMUNITY RESOURCES. OUR DEDICATED ADVOCATES ARE AVAILABLE TO ACCOMPANY DOMESTIC VIOLENCE VICTIMS TO APPOINTMENTS, ENSURING ACCESS TO ESSENTIAL SERVICES SUCH AS HOUSING, HEALTHCARE, PUBLIC BENEFITS, AND MORE. THIS COMPREHENSIVE ADVOCACY APPROACH UNDERSCORES OUR COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR JOURNEY TOWARDS SAFETY AND STABILITY.
Expenses $432,429 · Grants $26,292 · Revenue $74,543
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HOUSING OUR HOUSING PROGRAM IS A COMPASSIONATE INITIATIVE DEDICATED TO SUPPORTING INDIVIDUALS ON THEIR JOURNEY OUT OF ABUSE AND INTO THEIR OWN SAFE HOME. THESE SERVICES ARE AVAILABLE TO VICTIMS RESIDING IN OUR EMERGENCY SHELTER, AND THOSE WHO MAY NOT NEED IMMEDIATE SHELTER. WITH A FOCUS ON EMPOWERMENT AND REBUILDING LIVES, OUR HOUSING MANAGER SUPPORTS CLIENTS WITH FINDING AFFORDABLE HOUSING, BUDGETING, AND CONNECTING TO COMMUNITY RESOURCES. THE HOUSING MANAGER FACILITATES ACCESS TO SECURE AND AFFORDABLE HOUSING OPTIONS WITHIN THE COMMUNITY BY BUILDING RELATIONSHIPS WITH LOCAL PROPERTY OWNERS AND MANAGERS. THROUGH OUR CLIENT EMPOWERMENT FUND, WE ALSO PROVIDE SHORT TERM FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS AND RENT. RECOGNIZING THE UNIQUE CHALLENGES FACED BY DOMESTIC VIOLENCE VICTIMS, OUR PROGRAM NOT ONLY ADDRESSES IMMEDIATE HOUSING NEEDS BUT ALSO STRIVES TO CREATE A FOUNDATION FOR LONG-TERM STABILITY. OUTREACH AND EDUCATION THE OUTREACH AND EDUCATION PROGRAM IS DEDICATED TO PROVIDING TRAINING AND INFORMATION TO THE PUBLIC, AIMING TO EDUCATE INDIVIDUALS ON IDENTIFYING AND ASSISTING VICTIMS OF DOMESTIC VIOLENCE WHILE AMPLIFYING AWARENESS OF THE ISSUE. THE COMMUNITY ENGAGEMENT MANAGER ACTIVELY ENGAGES WITH OVER 2,500 COMMUNITY MEMBERS ANNUALLY, REACHING OUT TO VARIOUS GROUPS, SCHOOLS, CHURCHES, AND ORGANIZATIONS WHOSE MEMBERS CAN BENEFIT FROM AWARENESS AND EDUCATIONAL SESSIONS. ANOTHER KEY OBJECTIVE IS TO HEIGHTEN AWARENESS OF DOMESTIC VIOLENCE'S IMPACT WITHIN UNDERSERVED POPULATIONS. THE COMMUNITY ENGAGEMENT MANAGER CONSISTENTLY CONDUCTS OUTREACH TO YOUTH, SENIORS, AND THE LGBTQIA2+ COMMUNITY, DISSEMINATING INFORMATION THROUGH COMMUNITY PARTNERS AND FACILITATING EDUCATIONAL SESSIONS. ADDITIONALLY, THE COMMUNITY ENGAGEMENT MANAGER PLAYS A CRUCIAL ROLE IN ONBOARDING VOLUNTEERS, ENABLING COMPASSIONATE COMMUNITY MEMBERS TO CONTRIBUTE THEIR TIME IN FURTHERING S.A.F.E. HOUSE'S MISSION.
Expenses $158,046 · Grants $380
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth FloryELIZABETH FLORY
EXECUTIVE DI
- Total calculated
- $100,996
- From this org
- $98,349
- From related orgs
- $0
- Other
- $2,647
- Hours/week
- 40
-
Gladys MoralesGLADYS MORALES
FINANCIAL MA
- Total calculated
- $61,482
- From this org
- $57,635
- From related orgs
- $0
- Other
- $3,847
- Hours/week
- 40
-
David GillDAVID GILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Regina PorterREGINA PORTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Barry HerrBARRY HERR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda BakerAMANDA BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina MercadanteSABRINA MERCADANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy Belanger EdDJUDY BELANGER EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gregg LoweGREGG LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim HackerTIM HACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosa MartinsROSA MARTINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ProctorJULIE PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phillip DigiacomoPHILLIP DIGIACOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin Paxton EsqKAITLIN PAXTON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531139349300438
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