Nonprofit · EIN 76-0155364
SAAFE HOUSE
Tax-exempt · HUNTSVILLE, TX 77340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,838,500 | $1,833,152 | $5,348 | $827,608 | $554,196 | $273,412 |
| August 31, 2024 | 990 | $1,762,678 | $1,802,560 | -$39,882 | $848,887 | $580,823 | $268,064 |
| August 31, 2023 | 990 (amended) | $1,633,330 | $1,629,088 | $4,242 | $895,523 | $587,577 | $307,946 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,734,650
- of which government grants
- $1,088,142
- Program service revenue
- $0
- Investment income
- $233
- Net income from fundraising events
- $103,617
- Other revenue
- $103,617
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $851,318
- Salaries, compensation and benefits (total)
- $1,057,905
- Professional fundraising fees
- $0
- Accounting fees
- $21,387
- Occupancy
- $149,964
- Travel
- $6,496
- Depreciation
- $25,169
- Program services (functional)
- $1,585,544
- Management and general (functional)
- $212,061
- Fundraising (functional)
- $35,547
Balance sheet and other
- Total assets, start of year
- $848,887
- Total assets, end of year
- $827,608
- Total liabilities, end of year
- $554,196
- Net assets, end of year
- $273,412
- Land, buildings and equipment
- $444,584
- Net assets without donor restrictions
- $273,412
- Gross unrelated business income
- $103,850
- Gross receipts
- $1,884,569
- Employees
- 62
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BADRAK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BARBARA JUSTICE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| RUTH WEBB | SECRETARY Trustee or director | 0 | $0 |
| BILL DAUGETTE | TREASURER Trustee or director | 0 | $0 |
| ANNALIESE ALTENDORF | MEMBER Trustee or director | 0 | $0 |
| ANISSA ANTWINE | MEMBER Trustee or director | 0 | $0 |
| SANDEE HARDING | MEMBER Trustee or director | 0 | $0 |
| JENNIFER LANGLEY | MEMBER Trustee or director | 0 | $0 |
| ROXANNE LEACH | MEMBER Trustee or director | 0 | $0 |
| DAMIEN REED | MEMBER Trustee or director | 0 | $0 |
| FRANK ROBINSON III | MEMBER Trustee or director | 0 | $0 |
| DEBBIE JONES | MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BADRAK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RUTH WEBB | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BILL DAUGETTE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SONYA SANCHEZ | MEMBER Trustee or director | 0.1 | $0 |
| KAREN DENMAN | MEMBER Trustee or director | 0.1 | $0 |
| BARBARA JUSTICE | MEMBER Trustee or director | 0.1 | $0 |
| STEPHANIE STELTER | MEMBER Trustee or director | 0.1 | $0 |
| BRUCE LESTER | MEMBER Trustee or director | 0.1 | $0 |
| ROXANE LEACH | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BADRAK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RUTH WEBB | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BILL DAUGETTE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SONYA SANCHEZ | MEMBER Trustee or director | 0.1 | $0 |
| KAREN DENMAN | MEMBER Trustee or director | 0.1 | $0 |
| BARBARA JUSTICE | MEMBER Trustee or director | 0.1 | $0 |
| STEPHANIE STELTER | MEMBER Trustee or director | 0.1 | $0 |
| BRUCE LESTER | MEMBER Trustee or director | 0.1 | $0 |
| ROXANE LEACH | MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1426 SAM HOUSTON AVE, HUNTSVILLE, TX 77340-4531
- Principal officer (990 for 2024)
- KIMBERLY DYAN MOORE, PO BOX 1893, HUNTSVILLE, TX 77342
- Signed the 990
- BILL DAUGETTE, TREASURER
- Phone
- (936) 291-3529
- Return prepared by
- DAVIS HEINEMANN & CO PC
Mission
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.
Program accomplishments
- 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.Expenses $1,585,544 · revenue $1,467,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0155364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F42Z)
- Assets (IRS master file)
- $827,608
- Income (IRS master file)
- $1,884,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,838,500 | $1,833,152 | $827,608 | XML |
| 990 | August 2024 | $1,762,678 | $1,802,560 | $848,887 | XML |
| 990 | August 2023 | $1,633,330 | $1,629,088 | $895,523 | XML |
| 990 | August 2022 | $1,109,938 | $1,121,848 | $846,889 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0155364).
Questions about SAAFE HOUSE
- What is the EIN of SAAFE HOUSE?
- The employer identification number (EIN) of SAAFE HOUSE is 76-0155364.
- Is SAAFE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to SAAFE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAAFE HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAAFE HOUSE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAAFE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SAAFE HOUSE?
- The 990 for the year ended August 31, 2025 names KIMBERLY DYAN MOORE.
- Who are the officers and directors of SAAFE HOUSE?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAAFE HOUSE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,838,500, expenses of $1,833,152 and total assets of $827,608 at year end.
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All nonprofits in HUNTSVILLE · Texas · Mental health and crisis intervention