2024-11-13T15:27:32-06:00 2023-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-01-01 823487081 SAFE HOUSE PROJECT INC SAFE 9317713218 1340 N GREAT NECK ROAD 1272-162 VIRGINIA BEACH VA 23454 KRISTI WELLS CEO 9317713218 2024-11-13 1 0 EDWARD T YODER CPA P00239134 5404345975 2024-11-13 X 2023 2024-10-15 13:58:12Z KRISTI WELLS 1340 N GREAT NECK ROAD 1272-162 VIRGINIA BEACH VA 23454 1913047 0 X WWW.SAFEHOUSEPROJECT.ORG X 2018 VA SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR. 11 10 12 50 0 0 2289801 1747137 0 0 636 2204 -81037 19956 2209400 1769297 372857 487502 0 0 291064 505939 0 0 36457 281273 370863 945194 1364304 1264206 404993 1695720 2227891 20703 34610 1675017 2193281 X SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR. 0 0 853045 487502 ACCELERATES DOMESTIC SHELTER CAPACITY - SAFE HOUSE PROJECT MENTORS, FUNDS, AND CERTIFIES NEW AND EXPANDING SAFE HOUSES ACROSS AMERICA TO INCREASE THE NATIONAL LANDSCAPE. SINCE 2018, SHP HAS FUNDED AND SUPPORTED THE LAUNCH OF MULTIPLE PROGRAMS ACROSS AMERICA, PROVIDING AN ADDITIONAL 371 OPPORTUNITIES FOR SURVIVORS OF CHILD TRAFFICKING IN RESIDENTIAL CARE PROGRAMS. 240316 ADVANCE DOMESTIC TRAFFICKING PREVENTION & EDUCATION - SAFE HOUSE PROJECT KNOWS THAT IN ORDER TO PROVIDE A HOLISTIC SOLUTION TO CHILD SEX TRAFFICKING IN AMERICA, IT TAKES BOTH TREATMENT AND PREVENTION. SINCE 2018, SAFE HOUSE PROJECT DEPLOYED TRAINING TO OVER 250K PEOPLE ON HOW TO PREVENT, SPOT, AND REPORT SUSPECTED TRAFFICKING IN THEIR COMMUNITIES. 145235 SURVIVOR EMPOWERMENT: EMERGENCY RESPONSE & ECONOMIC EMPOWERMENT - SAFE HOUSE PROJECT WORKS TO HELP CREATE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH EMPLOYMENT OPPORTUNITIES AND INTERNSHIPS THAT HELP THEM LEARN NECESSARY SKILLS FOR THE LONG-TERM. SAFE HOUSE PROJECT ALSO PROVIDES EMERGENCY SERVICES UPON A SURVIVOR EXITING A TRAFFICKING SITUATION, INCLUDING EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND BASIC NECESSITIES, AS WELL AS PLACEMENT INTO A LONG-TERM SAFE HOUSE PROGRAM. TO DATE, SHP HAS SERVED 290 SURVIVORS. 1238596 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 VA NC CA CO FL UT X X X BRITTANY DUNN 9317713218 1340 N GREAT NECK ROAD 1272-162 VIRGINIA BEACH VA 23454 KRISTI WELLS CEO & PRESIDENT 55.00 X X 83000 0 0 RAEANN HANCOCK DIRECTOR 0.00 X 0 0 0 KENNETH WALKER DIRECTOR 0.00 X 0 0 0 DARIN ELY DIRECTOR 0.00 X 0 0 0 JOEL ENGLISH DIRECTOR 0.00 X 0 0 0 VICKIE WALKER DIRECTOR 0.00 X 0 0 0 SCOTT HASENBALG DIRECTOR 0.00 X 0 0 0 JOHN-ALLEN WALDROP DIRECTOR 0.00 X 0 0 0 SARAH NAVARRE DIRECTOR 0.00 X 0 0 0 DERIK TIMMERMAN DIRECTOR 0.00 X 0 0 0 ALLISON BOLLINGER MD FAAEM DIRECTOR 0.00 X 0 0 0 BRITTANY DUNN COO 55.00 X 83000 0 0 KATHLEEN ARNOLD SENIOR DIRECTOR OF PROGRAMS 40.00 X 55700 0 0 221700 0 0 0 0 0 0 0 340588 251720 1154829 107679 1747137 2204 2204 0 340588 143750 -143750 -143750 MISC INCOME 900099 163706 163706 163706 1769297 163706 0 -141546 487502 487502 166000 132800 12450 20750 290833 291361 5144 -5672 49106 29355 9395 10356 58449 58204 100 145 95825 32767 53468 9590 2778 2608 170 68375 67022 235 1118 13835 13835 4651 4651 PARTNER COLLABORATION 126950 126950 OTHER EXPENSES 0 -1200 1200 1364304 1238596 89251 36457 1695720 2192173 5491 30227 1695720 2227891 20703 34610 20703 34610 X 1675017 2193281 1675017 2193281 1695720 2227891 404993 113271 0 X X 0 1 X 1 0 X 395590 341375 1012644 2289801 1439384 5478794 395590 341375 1012644 2289801 1439384 5478794 5478794 671 321 106 636 2204 3938 5482732 11899 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1882568 113271 113271 1769297 0 1769297 1364304 0 1364304 0 1364304 PART X, LINE 2: INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. X X X X 0 CLT GALA 2022 119026 119026 9676 40544 5558 10742 HR GALA 2022 152922 152922 3849 25825 37895 9661 1 68640 68640 340588 340588 13525 66369 43453 20403 143750 -143750 1 AVODAH COLLECTIVE PO BOX 11037 ENGLEWOOD CO 80151 510145397 501(C)(3) 25000 0 SAFE HOUSE FUNDING HER CAMPAIGN 33 NORTH 15TH STREET BILLINGS MT 69101 814525436 501(C)(3) 33000 0 SAFE HOUSE FUNDING ONE VOICE HOME PO BOX 2337 LUBBOCK TX 79408 472389679 501(C)(3) 20000 0 SAFE HOUSE FUNDING REHOPE 25713 S STATE ROUTE K HARRISONVILLE MO 64701 274837279 501(C)(3) 20000 0 SAFE HOUSE FUNDING AMIRAH INC 100 CUMMINGS CTR STE 204-J BEVERLY MA 01915 271214049 501(C)(3) 20400 0 SAFE HOUSE FUNDING AWAKEN PO BOX 40635 RENO NV 89504 383843380 501(C)(3) 10000 0 SAFE HOUSE FUNDING BLOOM 1425 MOUNTAIN DRIVE NORTH BETHLEHEM PA 18015 201221107 501(C)(3) 15700 0 SAFE HOUSE FUNDING COVENANT HOUSE PO BOX 758636 TOPEKA KS 66675 132725416 501(C)(3) 20000 0 SAFE HOUSE FUNDING KERUS GLOBAL EDUCATION 245 NEWMAN AVENUE HARRISONBURG VA 22801 843103162 501(C)(3) 25000 0 SAFE HOUSE FUNDING MICAH'S PROMISE 3707 2ND AVENUE STE 110 COLUMBUS GA 31904 823172349 501(C)(3) 25700 0 SAFE HOUSE FUNDING PROJECT 1414 12222 W SHAW AVE STE 10 FRESNO CA 93711 871820767 501(C)(3) 20500 0 SAFE HOUSE FUNDING RED OAK HOPE 4301 W WILLIAM CANNON DR STE B150 AUSTIN TX 78749 822014196 501(C)(3) 25000 0 SAFE HOUSE FUNDING WORTH WHILE WEAR PO BOX 660 SILVERDALE PA 18962 455081795 501(C)(3) 21250 0 SAFE HOUSE FUNDING 13 0 PART I, LINE 2: SAFE HOUSE PROJECT FUNDS ORGANIZATIONS WHO ARE EXPANDING CAPACITY FOR RESIDENTIAL TREATMENT PROGRAMS FOR SURVIVORS OF CHILD TRAFFICKING. PART OF THE FUNDING REQUIREMENTS IS ORGANIZATIONAL MENTORSHIP TO ENSURE THAT PROGRAMS ARE OPERATING IN ALIGNMENT WITH THE PROGRAMMATIC BEST PRACTICES SET FORTH BY PROGRAMMATIC TRAINING ORGANIZATIONS. SAFE HOUSE PROJECT'S TEAM PERFORMS ON-SITE VISITS, VIRTUAL MEETINGS, AND/OR PROGRAM REVIEW REPORTS FOR THOSE WE FUND. X 1 60040 FMV X SUPPLIES 1107 47639 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KRISTI WELLS IS THE DAUGHTER OF VICKIE & KEN WALKER (BOARD MEMBERS). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED WHEN A NEW BOARD MEMBER IS SELECTED, AS WELL AS ON AN ANNUAL BASIS TO ENSURE THAT NO NEW COI HAS ARISEN. DUE DILIGENCE BY THE CHAIRMAN OF THE BOARD AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE THAT DOES AN ANNUAL REVIEW OF KEY EMPLOYEE SALARIES, AND MAKES ADJUSTMENTS AS NECESSARY. THE REST OF THE BOARD (EXCEPT THE CEO) VOTES ON THE SUGGESTED COMPENSATION AS PUT FORTH BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ORGANIZATION DOCUMENTS AND RELATED POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.