SAFE NEST FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAFE NEST FOUNDATION INC (EIN 82-2923973)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202601289349302060
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T11:05:24-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880374623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOULDSWORTH RUSSO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16001 S DECATUR BLVD STE PAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP891183074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822923973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE NEST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone7028212724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MEADOWS LANEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZ ORTENBURGERPersonNm
Person TitleCEOPersonTitleTxt
Phone7028212724PhoneNum
Signature2026-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA P SAYLESPreparerPersonNm
PTINP01530213PTIN
Phone7022699992PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZ ORTENBURGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MEADOWS LANEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,289,377GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionIN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,346,593PYContributionsGrantsAmt
CY Contributions Grants$1,289,377CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,346,593PYTotalRevenueAmt
CY Total Revenue$1,289,377CYTotalRevenueAmt
PY Grants And Similar Paid$441,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$406,440CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$574,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$584,247CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$887,093CYTotalFundraisingExpenseAmt
PY Other Expenses$302,933PYOtherExpensesAmt
CY Other Expenses$302,948CYOtherExpensesAmt
PY Total Expenses$1,319,484PYTotalExpensesAmt
CY Total Expenses$1,293,635CYTotalExpensesAmt
PY Revenues Less Expenses$27,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,258CYRevenuesLessExpensesAmt
Total Assets BOY$173,080TotalAssetsBOYAmt
Total Assets EOY$177,813TotalAssetsEOYAmt
Total Liabilities BOY$39,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,583NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$406,542ExpenseAmt
Grant$406,440GrantAmt
DescSUPPORT FOR SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC.Desc
Total Program Service Expenses$406,542TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIZ ORTENBURGERPersonNm
Phone7028212724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MEADOWS LANEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LIZ ORTENBURGER
CEO2.0038.00Yes (X)$0$291,165$10,958
LEAH BRADY
CHAIR0.503.00Yes (X)$0$0$0Yes (X)
GREG CLEMENS
SECRETARY0.502.00Yes (X)$0$0$0Yes (X)
BREANA RAMIREZ
TREASURER0.502.00Yes (X)$0$0$0Yes (X)
SHANNON MARTIN
TRUSTEE0.50$0$0$0Yes (X)
CRAIG STONE
TRUSTEE0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$291,165TotReportableCompRltdOrgAmt
Total Other Compensation$10,958TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,289,377AllOtherContributionsAmt
Noncash Contributions$1,289,377NoncashContributionsAmt
Total Contributions$1,289,377TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,377TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$406,440TotalAmt
Program Services$406,440ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$461,488TotalAmt
Fundraising$461,488FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,313TotalAmt
Fundraising$1,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,891TotalAmt
Fundraising$78,891FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,555TotalAmt
Fundraising$42,555FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,054TotalAmt
Fundraising$16,054FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,476TotalAmt
Fundraising$15,476FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,585TotalAmt
Fundraising$3,585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,007TotalAmt
Program Services$102ProgramServicesAmt
Fundraising$6,905FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,592TotalAmt
Fundraising$46,592FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,742TotalAmt
Fundraising$11,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,710TotalAmt
Fundraising$148,710FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,821TotalAmt
Fundraising$3,821FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,961TotalAmt
Fundraising$49,961FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,293,635TotalAmt
Program Services$406,542ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$887,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,065BOYAmt
EOY$122,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,015BOYAmt
EOY$35,070EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,080BOYAmt
EOY$177,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,239BOYAmt
EOY$48,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,239BOYAmt
EOY$48,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,841BOYAmt
EOY$129,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,841BOYAmt
EOY$129,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,080BOYAmt
EOY$177,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,258ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAFE NEST TEMPORARY ASSISTANCEBusinessNameLine1Txt
Business Name Line2SAFE NESTBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN942411883EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$406,440SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$406,440SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE NEST TEMP ASSISTANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MEADOWS LANEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd
FieldValueIRS element (for citing)
Recipient EIN942411883RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$406,440CashGrantAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE ONLY GIVEN TO SAFE NEST; TEMPORORARY ASSISTANCE FOR DOMESTIC CRISIS, INC. THE ORGANIZATION WE WERE CREATED TO SUPPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLIZ ORTENBURGERPersonNm
TitleCEOTitleTxt
Compensation Based On Rltd Orgs$251,165CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$40,000BonusRelatedOrganizationsAmt
Deferred Comp Rltd Orgs$2,033DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$8,925NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$302,123TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationTHE CEO'S SALARY IS PAID BY SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, A RELATED NONPROFIT ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,285,169NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$4,208NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationSAVERS IS UTILIZED TO PROCESS NON-CASH DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF TRUSTEES' AUDIT COMMITTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS APPROVED, SIGNED AND FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED REGULARLY DURING THE BOARD OF TRUSTEES MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATO DETERMINE THE CEO'S SALARY, THE BOARD FORMED AN EXECUTIVE COMMITTEE AND CONDUCTED A COMPETITIVE ANALYSIS VIA A THIRD PARTY
FORM 990, PAGE 6, PART VI, LINE 15BSAFE NEST UTILIZES A THIRD-PARTY EVALUATION COMPANY THAT CONDUCTS A MARKET ANALYSIS RELEVANT TO THE LOCAL NONPROFIT SECTOR TO CREATE A SALARY COMPENDIUM SPECIFIC TO SAFE NEST'S STAFF POSITIONS. THIS ANALYSIS IS DONE EVERY 2-3 YEARS, AND SALARIES AND PAY RATES ARE UPDATED AS APPROPRIATE TO ALIGN WITH CONTEMPORARY NONPROFIT TRENDS.
FORM 990, PAGE 6, PART VI, LINE 18THE FORM 990 IS AVAILABLE UPON REQUEST, AT THE MAIN OFFICE AT 3900 MEADOWS LANE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE AT 3900 MEADOWS LANE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SAFE NEST TEMPORARY ASSISTANCE FORBusinessNameLine1Txt
Business Name Line2DOMESTIC CRISISBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13900 MEADOWS LANEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89107ZIPCd
FieldValueIRS element (for citing)
EIN942411883EIN
Primary ActivitiesAIDPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Exempt Code Section3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SAFE NEST TEMP ASSISTANCE
B$406,440CASH PMTS
SAFE NEST TEMP ASSISTANCE
O$564,247CASH PMTS

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