Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0337620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$481,166
Up $28,698 (+6.3%) from 2013
Net Assets
Up$410,496
Up $7,005 (+1.7%) from 2013
Liabilities
Up$70,670
Up $21,693 (+44%) from 2013
Revenue
Up$683,891
Up $55,912 (+8.9%) from 2013
Expenses
Up$699,557
Up $420 (+0.1%) from 2013
Net Income
Up-$15,666
Up $55,492 (+78%) from 2013
A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $159,585 | $158,567 | ▼ $1,018 |
| Investments Other Securities | $120,161 | $141,586 | ▲ $21,425 |
| Pledges and Grants Receivable | $81,660 | $91,598 | ▲ $9,938 |
| Cash and Non-Interest-Bearing Accounts | $65,685 | $62,117 | ▼ $3,568 |
| Prepaid Expenses and Deferred Charges | $12,425 | $13,100 | ▲ $675 |
| Total Assets | $452,468 | $481,166 | ▲ $28,698 |
| Other Assets Total | $12,952 | $14,198 | ▲ $1,246 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,179 | $50,176 | ▲ $30,997 |
| Accounts Payable and Accrued Expenses | $25,022 | $20,494 | ▼ $4,528 |
| Deferred Revenue | $4,776 | - | - |
| Total Liabilities | $48,977 | $70,670 | ▲ $21,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,979 | $364,646 | ▲ $8,667 |
| Temporarily Rstr Net Assets | $47,512 | $45,850 | ▼ $1,662 |
| Total Net Assets Fund Balance | $403,491 | $410,496 | ▲ $7,005 |
| Total Liabilities and Net Assets / Fund Balance | $452,468 | $481,166 | ▲ $28,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,797 | $195,204 | $314,001 |
| Equipment | $8,023 | $69,808 | $77,831 |
| Land | $31,747 | - | $31,747 |
| Other Securities | $141,586 | - | - |
| Name | Title |
|---|---|
| Andrea Lewy | Chair |
| Maureen Pecora | Clerk |
| Candy Barr | Member |
| Cynthia Yeabower | Member |
| David Choate | Member |
| GAYE O'MALLEY | Member |
| Jessica Hills Murphy | Member |
| Mike Allen | Member |
| Sylvania Maddock | Member |
| Marc Ouellette | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $699,557 |
| Total Fundraising Expense | $47,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $406,310 | $68,684 | $44,852 | $519,846 |
| Occupancy | $19,878 | $5,872 | - | $25,750 |
| Fees for Services Other | $20,650 | - | - | $20,650 |
| All Other Expenses | $16,253 | $1,178 | $1,266 | $18,697 |
| Depreciation Depletion | $13,782 | $1,531 | - | $15,313 |
| Other Expenses | $10,896 | $1,017 | $1,230 | $11,913 |
| Office Expenses | $9,604 | $548 | - | $10,152 |
| Travel | $6,453 | $1,832 | $374 | $8,659 |
| Insurance | $6,411 | $2,090 | - | $8,501 |
| Fees for Services Accounting | $6,100 | - | - | $6,100 |
| Interest | $893 | - | - | $893 |
| Conferences and Meetings | $115 | $665 | - | $780 |
| Total Functional Expenses | $563,293 | $88,542 | $47,722 | $699,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $732,998 |
| Expenses per Audited Statements | $699,557 |
| Total Expenses per Form 990 | $699,557 |
| Expenses Not Reported on Form 990 | $33,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,642 |
| Fundraising Direct Expenses | $16,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $19,451 | $19,451 | $3,722 | $15,729 |
| Event 1 | $10,000 | $10,000 | $34 | $9,966 |
| Total Events | $65,642 | $65,642 | $16,041 | $49,601 |
“The organization has contracted with surge resources, inc. To provide the organization staffing to support all of the organization's program, administrative and fundraising functions. Consequently, the organization has no employees, management or otherwise.”
“A copy of the irs form 990 is provided to the entire board of directors before it is filed with the irs.”
“The organization has a conflict of interest policy and it is reviewed and signed by the individual members of the board.”
“The organization's irs form 990 is available at the organization's home office upon request.”
“These documents are available at the organization's home office upon request.”
“Management has determined that the organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organiztion's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”
“Direct fundraising 16041.”
“Direct fundraising 16041.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SAFE PLACE, FOUNDED OVER 30 YEARS AGO, HAS A MISSION TO BREAK THE CYCLE OF DOMESTIC ABUSE BY PROVIDING CRISIS INTERVENTION, SUPPORT SERVICES, EDUCATION AND ADVOCACY TO SURVIVORS, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 170958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATHY BEEBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034364619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 GREENLEAF WOODS DRIVE NO 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 699557 |
| IRS990/CYOtherRevenueAmt | 0 | 49601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 699557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15313 |
| IRS990/Desc | 0 | A SAFE PLACE PROVIDES A 24 HOUR CRISIS INTERVENTION HOTLINE, A 16 BED EMERGENCY SHELTER STAFFED 24/7, 3 ONGOING SUPPORT GROUPS AND ONE WEEKLY GROUP AT THE SHELTER, LEGAL ADVOCACY, SOCIAL SERVICE ADVOCACY AND COMMUNITY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 563293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 44852 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 68684 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 406310 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 519846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA LEWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVANIA MADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYE O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN PECORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA YEABOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA HILLS MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16041 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 463313 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 699932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/InterestGrp/TotalAmt | 0 | 893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120161 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 141586 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423579 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A SAFE PLACE, FOUNDED OVER 30 YEARS AGO, HAS A MISSION TO BREAK THE CYCLE OF DOMESTIC ABUSE BY PROVIDING CRISIS INTERVENTION, SUPPORT SERVICES, EDUCATION AND ADVOCACY TO SURVIVORS, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 403491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22671 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14198 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND MATERIALS & SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11913 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13100 |
| IRS990/PrincipalOfficerNm | 0 | MARC OUELLETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 699137 |
| IRS990/PYOtherRevenueAmt | 0 | 50922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 699137 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 627979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3509477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 388334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3509477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3509477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3901680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314001 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33441 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 699557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31747 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22671 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16041 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16041 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 141586 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITIES & MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56112 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZTION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING 16041. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING 16041. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158567 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 141586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 683891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 740003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | 35TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 39 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH SURGE RESOURCES, INC. TO PROVIDE THE ORGANIZATION STAFFING TO SUPPORT ALL OF THE ORGANIZATION'S PROGRAM, ADMINISTRATIVE AND FUNDRAISING FUNCTIONS. CONSEQUENTLY, THE ORGANIZATION HAS NO EMPLOYEES, MANAGEMENT OR OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE IRS FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED BY THE INDIVIDUAL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47512 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 45850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 452468 |
| IRS990/TotalAssetsEOYAmt | 0 | 481166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 481166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 634271 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 563293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48977 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.