2024-12-13T15:29:16-05:00 2024-06-30 274407081 MP GROUP INC 8500 MENAUL BLVD NE STE B262 ALBUQUERQUE NM 87112 990 2023-07-01 850247473 SAFE HOUSEINC SAFE 5052474219 PO BOX 25363 ALBUQUERQUE NM 87125 AMY KINDRICK EXECUTIVE DIRECTOR 5052474219 2024-12-15 true false DONNA PEACE P00968408 5053402020 2024-12-10 2023 2024-10-15 13:58:12Z RETURN EXTENDED TO MAY 15 2025 AMY KINDRICK 3226328 false X WWW.SAFEHOUSENM.ORG X 1976 NM SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE. 6 6 54 51 0 3083115 3108292 0 14500 9847 3116 -392 3100731 3117747 539408 555741 0 1830682 1969502 0 117644 780430 794822 3150520 3320065 -49789 -202318 2639412 2396514 387763 347183 2251649 2049331 SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE. false false 1923053 42368 SHELTER - HOUSES DAILY UP TO 85 ADULTS AND CHILDREN. ALL RESIDENTS RECEIVE FREE ROOM AND BOARD. ADULT SERVICES INCLUDE COUNSELING, CLASSES IN THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, PARENTING SKILLS, EXTENSIVE CASE MANAGEMENT, SAFETY PLANNING, ASSISTANCE WITH JOB DEVELOPMENT SKILLS AND REFERRALS TO OTHER RESOURCES IN THE COMMUNITY AS NEEDED. CHILDREN'S SERVICES INCLUDE CHILDREN'S INDIVIDUAL AND GROUP THERAPY, INCLUDING ART/PLAY THERAPY, EDUCATIONAL AND COMMUNITY ACTIVITIES AND ASSISTANCE IN DEVELOPING A SAFETY PLAN SHOULD THE VIOLENCE REOCCUR. DURING THE CURRENT YEAR, 589 PERSONS RECEIVED SHELTER SERVICES. 779252 501588 SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 144 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES. 273907 11785 THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION. 2976212 true true false false false false false false false false true false false true true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 46 0 true 54 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X ERIC DE FLON 5052474219 PO BOX 25363 ALBUQUERQUE NM 87125 MELANIE VALASQUEZ PRESIDENT 2.00 X X 0 0 0 IRIS SARRACINO-WORTH VICE PRESIDE 2.00 X X 0 0 0 MICHAEL NOKER SECRETARY 2.00 X X 0 0 0 ZAC ADDISON JD DIRECTOR 2.00 X 0 0 0 MICHAEL OLLOM LCSW DIRECTOR 2.00 X 0 0 0 STACEY LEE DIRECTOR 2.00 X 0 0 0 AMY KINDRICK EXECUTIVE DI 40.00 X 73619 0 0 73619 false false false 15125 80000 2579202 433965 172172 3108292 9847 9847 80000 107473 108581 -1108 -1108 MISCELLANEOUS 900099 716 716 716 3117747 -392 9847 11785 11785 543956 543956 129388 111548 11530 6310 1500681 1293762 133729 73190 27585 23782 2458 1345 182246 157118 16240 8888 129602 111732 11549 6321 16624 15922 702 55919 49334 6585 7988 5947 1865 176 314188 301418 12770 2234 1927 307 164564 151510 13054 59083 53492 4765 826 FOOD 107042 107042 LICENSE AND FEES 17988 12068 5574 346 FUNDRAISING EXPENSE 16960 16960 DUES AND SUBSCRIPTIONS 14834 11892 2942 17398 11977 2139 3282 3320065 2976212 226209 117644 791861 241059 207395 11138 268991 272078 55486 55640 98318 82236 4944205 3382335 1002444 1561870 214917 172493 2639412 2396514 143885 154263 243878 192920 387763 347183 X 1953532 1794547 298117 254784 2251649 2049331 2639412 2396514 X -202318 X false true X true true true X 3307316 3423143 2908185 3083115 3131710 15853469 3307316 3423143 2908185 3083115 3131710 15853469 15853469 882 894 1030 14500 9847 27153 15880622 241669 0.99830 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60955 53811 114766 4202526 2888360 1314166 626913 493975 132938 1561870 RIGHT OF USE LEASE ASSET 172493 172493 RIGHT OF USE LIABILITY 171732 FINANCE LEASE LIABILITY 21188 192920 3250047 23719 108581 132300 3117747 3117747 3452365 23719 108581 132300 3320065 3320065 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 108,581 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 108,581 SW AIRLINES GOL 80000 80000 80000 80000 false BIG BROTHERS BIG SISTERS PO BOX 30515 ALBUQUERQUE NM 87190 850271207 3 11785 THRIFT SHO VARIOUS HOUSEHO DONATED INVENTORY TH CLIENT SUPPORT- RENT 459641 CLIENT CARE AND SUPPORT 84315 RESALE X 154043 THRIFT STORE VALUE X GIFT CARDS 1 10297 FACE VALUE X AUCTION ITEMS 1 7832 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. AFTER THE BOARD REVIEWS, IT IS APPROVED AND FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT PREPARES AN ANNUAL EMPLOYEE PERFORMANCE EVALUATION AND DETERMINES COMPENSATION BASED UPON POSITIVE AND PRODUCTIVE PERFORMANCE AND WHETHER THE BUDGET ALLOWS FOR CONSIDERATION OF AN INCREASE. NONE OF THE BOARD OFFICERS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 108,581 COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA -108,581