Safehouse Services
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Cheyenne, WY
- Founding
- 02/1959
- Data as of
- 06/2022
- EIN
- 83-0248530
Organization Overview
Safehouse Services is located in Cheyenne, WY. The organization was established in 1959. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Safehouse Services employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safehouse Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safehouse Services generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AID VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE BY PROVIDING SHELTER, FOOD AND LEGAL ADVOCACY.
Describe the Organization's Program Activity:
TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO INDIVIDUAL AND FAMILIES IN TRANSITION.
TO PROVIDE SHELTER, FOOD AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. PROVIDE A 24 HOUR HOTLINE AND LEGAL ADVOCACY TO VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Thurin Executive Di | Officer | 40 | $74,000 |
Bob Budd President | OfficerTrustee | 5 | $0 |
Glenn Garcia Director | OfficerTrustee | 2 | $0 |
Carey Hartmann 2nd Vice Pre | OfficerTrustee | 5 | $0 |
Elizabeth Hinz Director | Trustee | 2 | $0 |
Heather Lennox Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,432 |
| Membership dues | $0 |
| Fundraising events | $19,122 |
| Related organizations | $0 |
| Government grants | $926,571 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,330 |
| Total Program Service Revenue | $0 |
| Investment income | $5,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,054 |
| Net Gain/Loss on Asset Sales | $27,920 |
| Net Income from Fundraising Events | -$7,796 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,000 |
| Compensation of current officers, directors, key employees. | $7,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,950 |
| Pension plan accruals and contributions | $54,261 |
| Other employee benefits | $72,987 |
| Payroll taxes | $60,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,935 |
| Fees for services: Other | $10,229 |
| Advertising and promotion | $7,960 |
| Office expenses | $8,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,504 |
| Travel | $6,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,500 |
| Insurance | $22,029 |
| All other expenses | $14,817 |
| Total functional expenses | $1,054,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,682 |
| Savings and temporary cash investments | $15,303 |
| Pledges and grants receivable | $151,586 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $938,290 |
| Investments—publicly traded securities | $286,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,648,769 |
| Accounts payable and accrued expenses | $39,841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,841 |
| Net assets without donor restrictions | $1,608,928 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,648,769 |