2026-06-11T07:09:53-07:00 2025-08-31 760419998 DAVIS HEINEMANN & CO PC 1300 11TH ST SUITE 500 HUNTSVILLE TX 77340 990 2024-09-01 760155364 SAAFE HOUSE SAAF 9362913529 1426 SAM HOUSTON AVENUE HUNTSVILLE TX 77340 BILL DAUGETTE TREASURER 9362913529 2026-05-28 true true CHRISTOPHER L DAVIS CPA P01383624 9362913020 2026-06-11 2024 2025-03-06 01:10:19Z KIMBERLY DYAN MOORE PO BOX 1893 HUNTSVILLE TX 77342 1884569 false X N/A X 1984 TX SAAFE HOUSE IS COMMITTED TO EMPOWERING VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT BY PROVIDING INDIVIDUALIZED, IMMEDIATE, FREE, AND CONFIDENTIAL SERVICES. OUR GOAL IS TO PREVENT FAMILY VIOLENCE. 12 12 62 0 103850 0 1684722 1734650 0 170 233 77786 103617 1762678 1838500 0 0 1067449 1057905 0 35547 735111 775247 1802560 1833152 -39882 5348 848887 827608 580823 554196 268064 273412 SAAFE HOUSE IS COMMITTED TO EMPOWERING VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT BY PROVIDING INDIVIDUALIZED, IMMEDIATE, FREE, AND CONFIDENTIAL SERVICES. OUR GOAL IS TO PREVENT FAMILY VIOLENCE. false false 1585544 0 1467052 THE COUNCIL PROVIDES SHELTER, ADVOCACY AND SPECIALIZED SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ABUSE AND THEIR FAMILIES IN WALKER, POLK, SAN JACINTO AND TRINITY COUNTIES IN TEXAS. 1585544 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 62 false true true false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false true true false false JODIE MCADAMS 9362913529 PO BOX 1893 HUNTSVILLE TN 77342 X SUE BADRAK PRESIDENT 0.00 X X 0 0 0 BARBARA JUSTICE VICE PRESIDENT 0.00 X X 0 0 0 RUTH WEBB SECRETARY 0.00 X 0 0 0 BILL DAUGETTE TREASURER 0.00 X 0 0 0 ANNALIESE ALTENDORF MEMBER 0.00 X 0 0 0 ANISSA ANTWINE MEMBER 0.00 X 0 0 0 SANDEE HARDING MEMBER 0.00 X 0 0 0 JENNIFER LANGLEY MEMBER 0.00 X 0 0 0 ROXANNE LEACH MEMBER 0.00 X 0 0 0 DAMIEN REED MEMBER 0.00 X 0 0 0 FRANK ROBINSON III MEMBER 0.00 X 0 0 0 DEBBIE JONES MEMBER 0.00 X 0 0 0 false false false 1088142 646508 372838 1734650 233 233 0 149686 46069 103617 103617 0 1838500 0 103850 0 851318 757486 68433 25399 76900 71140 175 5585 129687 118020 9640 2027 21387 17547 3840 0 453 258 195 0 149964 122793 26160 1011 6496 6196 300 0 22959 2911 20048 0 25169 0 25169 0 RESALE SHOP COGS 297783 297783 0 0 IN KIND DONATIONS 60511 60511 0 0 SUPPLIES 84133 66956 17177 0 GROCERIES 12905 12905 0 0 93487 51038 40924 1525 1833152 1585544 212061 35547 93775 103455 32940 73059 232528 164954 17079 31414 2812 10142 921707 477123 469753 444584 848887 827608 106931 227698 473892 326498 580823 554196 X 268064 273412 268064 273412 848887 827608 X 5348 X false true true false X 0 1211374 1127544 1384557 1360178 1511498 6595151 0 0 1211374 1127544 1384557 1360178 1511498 6595151 0 6595151 0 0 0 6595151 1.00000 X 0 0 0 93600 93600 617556 359656 257900 136044 79888 56156 74507 37579 36928 444584 NOTES PAYABLE 325273 COMPENSATED ABSENCES 1225 326498 1884569 46069 46069 1838500 1838500 1879221 46069 46069 1833152 1833152 Pt XI, Line 2d DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT - DIRECT FUNDRAISING EXPENSES Pt XII, Line 2d DIFFERENCE IN REPORTING OF REVENUE AND EXPENSE PER AUDIT REPORT - DIRECT FUNDRAISING EXPENSES BINGO 55480 10 55470 12458 3083 9361 412 JAIL N BAIL 30976 30976 369 3 36580 36580 2100 3513 2920 3721 123036 10 123026 12458 5183 12874 2920 4502 37937 85089 false false false Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COUNCILS OFFICE Pt VI, Line 11b THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE AUDITOR AND RETURN PREPARER AND PROVIDES A COPY TO THE BOARD OF DIRECTORS FOR REVIEW Pt VI, Line 15a THE EXECUTIVE DIRECTORS SALARY IS SET BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS Pt XI DIFFERENCE DUE TO THE 990 NOT INCLUDING IN-KIND ITEMS THAT WERE PRESENT AND INCLUDED IN THE AUDIT FINANCIALS