Safehouse Services
- Assets
- $2.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Cheyenne, WY
- Founding
- 02/1959
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Safehouse Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $983.7k during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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 |
Heather Lennox Treasurer | OfficerTrustee | 5 | $0 |
Hans Ritschard Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,000 |
| Membership dues | $0 |
| Fundraising events | $16,503 |
| Related organizations | $0 |
| Government grants | $1,018,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,876 |
| Total Program Service Revenue | $0 |
| Investment income | $6,577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,218 |
| Net Gain/Loss on Asset Sales | $39,908 |
| Net Income from Fundraising Events | -$2,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,287,907 |
| 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 | $489,540 |
| Pension plan accruals and contributions | $42,768 |
| Other employee benefits | $97,822 |
| Payroll taxes | $73,471 |
| 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 | $4,984 |
| Fees for services: Other | $5,586 |
| Advertising and promotion | $8,075 |
| Office expenses | $7,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,989 |
| Travel | $3,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,634 |
| Insurance | $24,419 |
| All other expenses | $3,228 |
| Total functional expenses | $983,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,526 |
| Savings and temporary cash investments | $237,451 |
| Pledges and grants receivable | $167,362 |
| 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 | $454,419 |
| Investments—publicly traded securities | $440,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,062,635 |
| Accounts payable and accrued expenses | $46,677 |
| 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 | $362,231 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,090 |
| Total liabilities | $413,998 |
| Net assets without donor restrictions | $1,648,637 |
| 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 | $2,062,635 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safehouse Services has recieved totaling $31,965.
| Awarding Organization | Amount |
|---|---|
United Way Of Laramie County Cheyenne, WY PURPOSE: CRISIS INTERVENTION | $19,297 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $10,368 |
H Fort Flowers Foundation Inc Houston, TX PURPOSE: UNRESTRICTED DONATION | $2,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Early Light Academy South Jordan, UT | $20,669,504 | $8,816,501 |
Omaha Early Learning Centers Inc Omaha, NE | $0 | $8,526,168 |
East Dakota Educational Cooperative Sioux Falls, SD | $5,426,642 | $6,544,285 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |
Utah Healthcare Institute Inc Slc, UT | $1,273,255 | $6,142,860 |
Clear Global Inc Garden City, ID | $1,164,863 | $4,482,626 |
Scholar Academy Tooele, UT | $13,228,733 | $5,957,332 |
Bair Ranch Foundation Billings, MT | $61,742,372 | $8,939,986 |