Civic Intelligence

Task Force on Family Violence a Safe Place

990 • Fiscal year 2015 • EIN 02-0337620

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.ASAFEPLACENH.ORG

View Organization Page

20 International Drive No 300Portsmouth, NH 03801

(603) 436-4107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$753,167

Up $272,001 (+57%) from 2014

Net Assets

Up

$479,834

Up $69,338 (+17%) from 2014

Liabilities

Up

$273,333

Up $202,663 (+287%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$683,908

Up $17 (+0.0%) from 2014

Expenses

Down

$619,695

Down $79,862 (-11%) from 2014

Net Income

Up

$64,213

Up $79,879 (+510%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $506,856Liabilities 2010: $60,113Net Assets 2010: $446,7432010Assets 2011: $503,812Liabilities 2011: $45,224Net Assets 2011: $458,5882011Assets 2012: $532,475Liabilities 2012: $86,576Net Assets 2012: $445,8992012Assets 2013: $452,468Liabilities 2013: $48,977Net Assets 2013: $403,4912013Assets 2014: $481,166Liabilities 2014: $70,670Net Assets 2014: $410,4962014Assets 2015: $753,167Liabilities 2015: $273,333Net Assets 2015: $479,8342015Assets 2016: $748,831Liabilities 2016: $44,040Net Assets 2016: $704,7912016Assets 2017: $828,231Liabilities 2017: $46,180Net Assets 2017: $782,0512017Assets 2018: $872,082Liabilities 2018: $69,210Net Assets 2018: $802,8722018Assets 2019: $883,804Liabilities 2019: $76,020Net Assets 2019: $807,7842019Assets 2020: $1,114,946Liabilities 2020: $220,111Net Assets 2020: $894,8352020Assets 2021: $1,549,744Liabilities 2021: $133,858Net Assets 2021: $1,415,8862021Assets 2022: $1,594,657Liabilities 2022: $124,473Net Assets 2022: $1,470,1842022Assets 2023: $2,324,137Liabilities 2023: $716,215Net Assets 2023: $1,607,9222023Assets 2024: $3,084,891Liabilities 2024: $543,174Net Assets 2024: $2,541,7172024Assets 2025: $3,817,665Liabilities 2025: $568,237Net Assets 2025: $3,249,4282025

Highlighted filing

2015

Assets$753,167
Liabilities$273,333
Net Assets$479,834
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $811,7762010Expenses 2011: $856,5712011Expenses 2012: $744,4932012Revenue 2013: $627,979Expenses 2013: $699,137Net Income 2013: -$71,1582013Revenue 2014: $683,891Expenses 2014: $699,557Net Income 2014: -$15,6662014Revenue 2015: $683,908Expenses 2015: $619,695Net Income 2015: $64,2132015Revenue 2016: $1,223,613Expenses 2016: $1,325,272Net Income 2016: -$101,6592016Revenue 2017: $1,350,565Expenses 2017: $1,242,878Net Income 2017: $107,6872017Revenue 2018: $1,427,574Expenses 2018: $1,410,105Net Income 2018: $17,4692018Revenue 2019: $1,557,704Expenses 2019: $1,558,839Net Income 2019: -$1,1352019Revenue 2020: $1,810,753Expenses 2020: $1,721,243Net Income 2020: $89,5102020Revenue 2021: $2,448,004Expenses 2021: $1,963,046Net Income 2021: $484,9582021Revenue 2022: $2,336,270Expenses 2022: $2,221,675Net Income 2022: $114,5952022Revenue 2023: $2,908,817Expenses 2023: $2,788,152Net Income 2023: $120,6652023Revenue 2024: $3,790,619Expenses 2024: $2,879,785Net Income 2024: $910,8342024Revenue 2025: $3,552,142Expenses 2025: $2,862,095Net Income 2025: $690,0472025

Highlighted filing

2015

Revenue$683,908
Expenses$619,695
Net Income$64,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$693,672
Mission and Program Overview

Mission

Haven's mission is to prevent sexual assault, domestic violence and stalking and to support and empower women, men, non-binary and transgender adults, youth, and families to heal from abuse and rebuild their lives.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,117$310,725▲ $248,608
Land, Buildings, and Equipment, Net$158,567$147,372▼ $11,195
Investments Other Securities$141,586$147,129▲ $5,543
Pledges and Grants Receivable$91,598$119,349▲ $27,751
Prepaid Expenses and Deferred Charges$13,100$14,812▲ $1,712
Total Assets$481,166$753,167▲ $272,001
Other Assets Total$14,198$13,780▼ $418
Liabilities
Other Liabilities$0$248,402▲ $248,402
Mortgage Notes Payable Secured by Investment Property$50,176$13,016▼ $37,160
Accounts Payable and Accrued Expenses$20,494$11,915▼ $8,579
Total Liabilities$70,670$273,333▲ $202,663
Net Assets / Fund Balance
Unrestricted Net Assets$364,646$471,048▲ $106,402
Temporarily Rstr Net Assets$45,850$8,786▼ $37,064
Total Net Assets Fund Balance$410,496$479,834▲ $69,338
Total Liabilities and Net Assets / Fund Balance$481,166$753,167▲ $272,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,900$208,101$314,001
Equipment$9,725$72,927$82,652
Land$31,747-$31,747
Other Securities$147,129--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea LewyPresident
Cynthia YeabowerMember
David ChoateMember
Deb GarandMember
GAYE O'MALLEYMember
Jessica HillsMember
Maureen PecoraMember
Robert FrechetteMember
Sam BackusMember
Sidney BennettMember
Sylvania MaddockMember
Marc OuelletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,240
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$91,639
All Other Contributions
$121,256
Change in Net Assets
$64,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,089
Total Revenue per Audited Statements
$711,997
Total Revenue per Form 990
$683,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,837
Total Fundraising Expense$46,323
Professional Fundraising Fees$1,858
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$363,222$60,537$41,910$465,669
Occupancy$18,944$5,658-$24,602
Fees for Services Other$18,000--$18,000
Depreciation Depletion$14,414$1,601-$16,015
Fees for Services Accounting$9,193--$9,193
Insurance$6,736$2,245-$8,981
Travel$6,665$1,866$355$8,886
Office Expenses$8,082$425-$8,507
All Other Expenses$4,986$614$845$6,445
Other Expenses$3,726$421$1,355$4,147
Fees for Services Professional Fundraising--$1,858$1,858
Conferences and Meetings$241$1,365-$1,606
Interest$976--$976
Total Functional Expenses$492,197$81,175$46,323$619,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,659
Expenses per Audited Statements$619,695
Total Expenses per Form 990$619,695
Expenses Not Reported on Form 990$22,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,403
Fundraising Direct Expenses$9,764
Professional Fundraising Fees$1,858

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$20,227$20,227$350$19,877
Saving Lives/creating Future$10,733$10,733$1,127$9,606
Total Events$101,403$101,403$9,764$91,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merger Related Advances$248,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the entire board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy and it is reviewed and signed by the individual members of the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Task Force on Family Violence a Safe Place
EIN
02-0337620
Phone
6034364107
Address
20 INTERNATIONAL DRIVE NO 300, PORTSMOUTH, NH 03801

Signing Officer

Name
Marc Ouellette
Title
Treasurer
Phone
6034364619
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Ouellette
Formed
1978
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Joseph E Lavigne
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Other Information

“Seacoast task force on family violence d/b/a a safe place merged with sexual assault support services at the end of business on 6/30/15. Cash of $248,402 was transferred to a safe place from sexual assault support services just prior to year-end of the merger process. All remaining assets and liabilities were transferred upon the close of business on 6/30/15. The new merged organization will be known as haven going forward and will retain the tax identification number of seacoast task force on family violence d/b/a a safe place.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset to fundraising income 9,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset to fundraising income 9,764.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147372
IRS990/LandBldgEquipCostOrOtherBssAmt0428400
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013016
IRS990/NetAssetsOrFundBalancesBOYAmt0410496
IRS990/NetAssetsOrFundBalancesEOYAmt0479834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05658
IRS990/OccupancyGrp/ProgramServicesAmt018944
IRS990/OccupancyGrp/TotalAmt024602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt08082
IRS990/OfficeExpensesGrp/TotalAmt08507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014198
IRS990/OtherAssetsTotalGrp/EOYAmt013780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3421
IRS990/OtherExpensesGrp/ProgramServicesAmt014700
IRS990/OtherExpensesGrp/ProgramServicesAmt19938
IRS990/OtherExpensesGrp/ProgramServicesAmt212374
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt016154
IRS990/OtherExpensesGrp/TotalAmt115058
IRS990/OtherExpensesGrp/TotalAmt213598
IRS990/OtherExpensesGrp/TotalAmt34147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0248402
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014812
IRS990/PrincipalOfficerNm0MARC OUELLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0699557
IRS990/PYOtherRevenueAmt049601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0699557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03296263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt03296263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03296263
IRS990ScheduleA/TotalSupportAmt03684596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314001
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/DonatedServicesUseFcltsAmt013200
IRS990ScheduleD/EquipmentGrp/BookValueAmt09725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082652
IRS990ScheduleD/ExpensesNotReportedAmt022964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05125
IRS990ScheduleD/OtherExpensesIncludedAmt09764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERGER RELATED ADVANCES
IRS990ScheduleD/OtherRevenueAmt09764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES & MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt028089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0683908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 9,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES OFFSET TO FUNDRAISING INCOME 9,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147372
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147129
IRS990ScheduleD/TotalExpensesPerForm990Amt0619695
IRS990ScheduleD/TotalLiabilityAmt0248402
IRS990ScheduleD/TotalRevenuePerForm990Amt0683908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09764
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAVING LIVES/CREATING FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEACOAST TASK FORCE ON FAMILY VIOLENCE D/B/A A SAFE PLACE MERGED WITH SEXUAL ASSAULT SUPPORT SERVICES AT THE END OF BUSINESS ON 6/30/15. CASH OF $248,402 WAS TRANSFERRED TO A SAFE PLACE FROM SEXUAL ASSAULT SUPPORT SERVICES JUST PRIOR TO YEAR-END OF THE MERGER PROCESS. ALL REMAINING ASSETS AND LIABILITIES WERE TRANSFERRED UPON THE CLOSE OF BUSINESS ON 6/30/15. THE NEW MERGED ORGANIZATION WILL BE KNOWN AS HAVEN GOING FORWARD AND WILL RETAIN THE TAX IDENTIFICATION NUMBER OF SEACOAST TASK FORCE ON FAMILY VIOLENCE D/B/A A SAFE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED BY THE INDIVIDUAL MEMBERS OF THE BOARD.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,167
Liabilities
$273,333
Net assets
$479,834
Revenue
$683,908
Expenses
$619,695
Net income
$64,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$3.55$2.86$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.54$2.54$3.79$2.88$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.72$1.61$2.91$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.34$2.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.13$1.42$2.45$1.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.81$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.43$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.35$1.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.22$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.68$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.45$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.81