Saafe House

Huntsville, TX
Tax-exempt since Nov. 1985
EIN: 76-0155364

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Rape Victim Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.63M (2023)

Expenses

$1.63M (2023)

Total Assets

$896k (2023)

Total Liabilities

$588k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$1,633,330

Expenses

$1,629,088

Net Income

$4,242

Net Assets

$307,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,573,785	96.4%
Program Services	$0
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$59,492	3.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$775,399	47.6%

Assets/Debt
Total Assets	$895,523
Total Liabilities	$587,577
Net Assets	$307,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Badrak (President)	$0	$0	$0
Ruth Webb (Secretary)	$0	$0	$0
Bill Daugette (Treasurer)	$0	$0	$0
Sonya Sanchez (Member)	$0	$0	$0
Karen Denman (Member)	$0	$0	$0
Barbara Justice (Member)	$0	$0	$0
Stephanie Stelter (Member)	$0	$0	$0
Bruce Lester (Member)	$0	$0	$0
Roxane Leach (Member)	$0	$0	$0

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990

Filed on March 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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View Filing (2 of 2)

Fiscal Year Ending Aug.
2022

Revenue

$1,109,938

Expenses

$1,121,848

Net Income

-$11,910

Net Assets

$303,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,011,418	91.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$98,520	8.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$655,490	58.4%

Assets/Debt
Total Assets	$846,889
Total Liabilities	$543,185
Net Assets	$303,704

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Moore (President)	$0	$0	$0
Sue Badrak (Vice President)	$0	$0	$0
Karen Hewitt (Secretary)	$0	$0	$0
Stephanie Stetler (Treasurer)	$0	$0	$0
Terri Coleman (Member)	$0	$0	$0
Sonya Sanchez (Member)	$0	$0	$0
Bill Daugette (Member)	$0	$0	$0
Karen Denman (Member)	$0	$0	$0
Jodie Mcadams (Member)	$0	$0	$0
Celeste Slatter (Member)	$0	$0	$0

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990

Filed on July 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$1,194,893

Expenses

$1,126,183

Net Income

$68,710

Net Assets

$315,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,142,384	95.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,509	4.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$687,768	61.1%

Assets/Debt
Total Assets	$797,536
Total Liabilities	$481,922
Net Assets	$315,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Kimberly Moore (President)	$0	$0	$0
Bill Parker (Treasurer)	$0	$0	$0
Linda Perkins (Secretary)	$0	$0	$0
Celeste Slater (Member)	$0	$0	$0
Jacqui Cosper (Member)	$0	$0	$0
Lewanda Martin (Member)	$0	$0	$0
Sue Badrak (Member)	$0	$0	$0
Cortney Franklin (Member)	$0	$0	$0
Karen Hewitt (Member)	$0	$0	$0
Jasmine Rodriuez (Member)	$0	$0	$0

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990

Filed on June 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$1,053,946

Expenses

$1,088,009

Net Income

-$34,063

Net Assets

$246,904

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,009,088	95.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,858	4.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$660,476	60.7%

Assets/Debt
Total Assets	$940,356
Total Liabilities	$693,452
Net Assets	$246,904

Compensation

Key Employees and Officers	Compensation	Related	Other
Cynthia Martinez (President)	$0	$0	$0
Oziel Rodriguez (Treasurer)	$0	$0	$0
Kimberly Dyan Moore (Secretary)	$0	$0	$0
Celeste Slater (Member)	$0	$0	$0
Jaqui Cosper (Member)	$0	$0	$0
Linda Perkins (Member)	$0	$0	$0

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990

Filed on June 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$1,150,350

Expenses

$1,203,377

Net Income

-$53,027

Net Assets

$280,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,063,694	92.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$8,453
Net Fundraising	$95,109	8.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$672,074	55.8%

Assets/Debt
Total Assets	$688,517
Total Liabilities	$407,550
Net Assets	$280,967

Compensation

Key Employees and Officers	Compensation	Related	Other
Shannon Lane (Exec Director)	$28,875	$0	$0
James Cole (Exec Director)	$12,500	$0	$0
Cynthia Martinez (President)	$0	$0	$0
Kathleen Briones (Vice President)	$0	$0	$0
Lindsay Lauher (Board Member)	$0	$0	$0
Barbara Collins (Director)	$0	$0	$0
Rachel Drake (Director)	$0	$0	$0
Pamela Taylor (Director)	$0	$0	$0
Jolene Miller (Exec Director)	$0	$0	$0

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990

Filed on June 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$1,280,313

Expenses

$1,154,931

Net Income

$125,382

Net Assets

$333,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,214,729	94.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,625	0.2%
Net Fundraising	$92,681	7.2%
Sales of Assets	-$29,722
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$605,758	52.4%

Assets/Debt
Total Assets	$728,139
Total Liabilities	$394,145
Net Assets	$333,994

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene Miller (Exec Director)	$50,000	$0	$0
Cyntia Martinez (President)	$0	$0	$0
Kathleen Briones (Vice President)	$0	$0	$0
Lindsay Lauher (Board Member)	$0	$0	$0
Barbara Collins (Director)	$0	$0	$0
Rachel Drake (Director)	$0	$0	$0
Oziel Rodriguez (Director)	$0	$0	$0
Pamela Taylor (Director)	$0	$0	$0

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990

Filed on July 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2017

Revenue

$1,010,642

Expenses

$1,077,009

Net Income

-$66,367

Net Assets

$208,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$877,788	86.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,500	0.4%
Net Fundraising	$128,354	12.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$518,435	48.1%

Assets/Debt
Total Assets	$669,997
Total Liabilities	$461,385
Net Assets	$208,612

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene Miller (Exec Director)	$50,000	$0	$0
Alisa Wilson (President)	$0	$0	$0
Tabitha Kirkland (Treasurer)	$0	$0	$0
Rachel Drake (Board Member)	$0	$0	$0
Nancy Mowry (Director)	$0	$0	$0
Charlene Perez (Director)	$0	$0	$0
Byron Kelly (Director)	$0	$0	$0
Tim Bonvillion (Director)	$0	$0	$0
Cynthia Martinez (Director)	$0	$0	$0

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990

Filed on July 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2016

Revenue

$1,289,517

Expenses

$1,222,483

Net Income

$67,034

Net Assets

$279,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,172,363	90.9%
Program Services	$0
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,508	0.6%
Net Fundraising	$109,624	8.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$641,386	52.5%

Assets/Debt
Total Assets	$708,775
Total Liabilities	$429,273
Net Assets	$279,502

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene Miller (Executive Di)	$50,000	$0	$0
Tim Bonvillion (Board Member)	$0	$0	$0
Alisa Wilson (President)	$0	$0	$0
Tabitha Kirkland (Treasurer)	$0	$0	$0
Rachel Drake (Board Member)	$0	$0	$0
Nancy Mowry (Director)	$0	$0	$0
Charlene Perez (Director)	$0	$0	$0
Byron Kelly (Director)	$0	$0	$0
Cynthia Martinez (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2015

Revenue

$1,205,121

Expenses

$1,219,684

Net Income

-$14,563

Net Assets

$212,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,122,478	93.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,408	0.3%
Net Fundraising	$79,235	6.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$617,067	50.6%

Assets/Debt
Total Assets	$680,303
Total Liabilities	$467,835
Net Assets	$212,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene Miller (Executive Di)	$50,000	$0	$0
Paula Armstrong (Board Member)	$0	$0	$0
Rebecca Bonvillion (Board Member)	$0	$0	$0
Tim Bonvillion (Board Member)	$0	$0	$0
Stanley Liles (Board Member)	$0	$0	$0
Alisa Wilson (President)	$0	$0	$0
Joni White (Board Member)	$0	$0	$0
Lyle Zardiackas (Board Member)	$0	$0	$0
Tabitha Kirkland (Treasurer)	$0	$0	$0
Shoa Zilch (Board Member)	$0	$0	$0
Rachel Drake (Board Member)	$0	$0	$0

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990

Filed on Dec. 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$1,162,906

Expenses

$1,199,731

Net Income

-$36,825

Net Assets

$227,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,107,462	95.2%
Program Services	$2,865	0.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,427	0.6%
Net Fundraising	$46,152	4.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,458	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$540,078	45.0%

Assets/Debt
Total Assets	$738,718
Total Liabilities	$511,687
Net Assets	$227,031

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene Miller (Ex Officio/E)	$46,458	$0	$0
Nancy Mowry (Board Member)	$0	$0	$0
Tim Bonvillion (Board Member)	$0	$0	$0
Rebecca Bonvillion (Board Member)	$0	$0	$0
Stanley Liles (Board Member)	$0	$0	$0
Alisa Wilson (President)	$0	$0	$0
Leonor Shukan (Board Member)	$0	$0	$0
Joni White (Board Member)	$0	$0	$0
Tabitha Kirkland (Treasurer)	$0	$0	$0
Lyle Zardiackas (Board Member)	$0	$0	$0
Rachel Drake (Board Member)	$0	$0	$0
Shoa Zilch (Board Member)	$0	$0	$0

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990

Filed on July 20, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2013

Revenue

$1,145,879

Expenses

$1,105,746

Net Income

$40,133

Net Assets

$263,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,105,037	96.4%
Program Services	$4,097	0.4%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,494	0.7%
Net Fundraising	$29,240	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,233	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$554,275	50.1%

Assets/Debt
Total Assets	$760,561
Total Liabilities	$496,705
Net Assets	$263,856

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2012

Revenue

$894,775

Expenses

$891,322

Net Income

$3,453

Net Assets

$223,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$833,104	93.1%
Program Services	$0
Investment Income	$839	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$809	0.1%
Net Fundraising	$60,023	6.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,495	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$498,259	55.9%

Assets/Debt
Total Assets	$774,468
Total Liabilities	$550,745
Net Assets	$223,723

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2011

Revenue

$1,137,735

Expenses

$1,128,284

Net Income

$9,451

Net Assets

$220,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,074,007	94.4%
Program Services	$0
Investment Income	$1,053	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,207	0.1%
Net Fundraising	$61,468	5.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,471	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$597,577	53.0%

Assets/Debt
Total Assets	$803,745
Total Liabilities	$583,475
Net Assets	$220,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2010

Revenue

$1,482,100

Expenses

$1,568,541

Net Income

-$86,441

Net Assets

$299,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,384,639	93.4%
Program Services	$42,906	2.9%
Investment Income	$224	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,200	0.3%
Net Fundraising	$50,131	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$641,309	40.9%

Assets/Debt
Total Assets	$870,590
Total Liabilities	$571,500
Net Assets	$299,090

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Aug.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Saafe House

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.63M (2023)

Expenses $1.63M (2023)

Total Assets $896k (2023)

Total Liabilities $588k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Aug. 2012

Revenue

$1.63M (2023)

Expenses

$1.63M (2023)

Total Assets

$896k (2023)

Total Liabilities

$588k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001