Safe Embrace in Reno, Nevada (NV)

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Safe Embrace
Employer Identification Number (EIN)880366015
Name of OrganizationSafe Embrace
In Care of NameDeborah Armstrong
AddressPO BOX 3745, Reno, NV 89505-3745
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$108,729
Amount of Income$292,799
Form 990 Revenue Amount$292,799
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Counseling, Support Groups

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Amount of income in 2012: $292,799 (it was $291,187 in 2011)
Safe Embrace: 

Other organizations performing similar types of work: 


Assets in 2012: $108,729 (it was $130,009 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$287,990
Contributions, Gifts, Grants and Other Similar Amounts$286,115
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$1,874
Gross income from fundraising events$5,071
Less: direct expenses$3,197
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$310,920
Compensation of current officers, directors, trustees, and key employees$57,754
Other salaries and wages$97,621
Payroll taxes$13,150
Professional fundraising services$450
Balance Sheet (for 2011)
Total assets$130,009
Total liabilities$12,775
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$117,234
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,305,618
Gifts, grants, contributions, and membership fees received$1,305,615
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3
Gross receipts from related activities, etc.$19,826
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Number of organizations performing similar types of work
District of Columbia14
North Carolina83
North Dakota2
New Hampshire7
New Jersey56
New Mexico21
New York88
Rhode Island10
South Carolina27
South Dakota4
West Virginia12
Total2,014 is not associated with, endorsed by, or sponsored by Safe Embrace and has no official or unofficial affiliation with Safe Embrace