Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2014 • EIN 22-2267191

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileWWW.SAFEINHUNTERDON.ORG
47 E Main StreetFlemington, NJ 08822

(908) 788-7666

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$58,514

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,116,743

Down $2,503 (-0.2%) from 2013

Net Assets

Down

$906,236

Down $63,900 (-6.6%) from 2013

Liabilities

Up

$210,507

Up $61,397 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin24th percentile

Revenue

Up

$1,867,413

Up $56,525 (+3.1%) from 2013

Expenses

Up

$1,953,688

Up $349,876 (+22%) from 2013

Net Income

Down

-$86,275

Down $293,351 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,325,115Liabilities 2010: $184,981Net Assets 2010: $1,140,1342010Assets 2011: $1,032,987Liabilities 2011: $110,270Net Assets 2011: $922,7172011Assets 2012: $851,236Liabilities 2012: $88,176Net Assets 2012: $763,0602012Assets 2013: $1,119,246Liabilities 2013: $149,110Net Assets 2013: $970,1362013Assets 2014: $1,116,743Liabilities 2014: $210,507Net Assets 2014: $906,2362014Assets 2015: $1,124,383Liabilities 2015: $454,996Net Assets 2015: $669,3872015Assets 2016: $1,141,254Liabilities 2016: $535,303Net Assets 2016: $605,9512016Assets 2017: $776,801Liabilities 2017: $242,354Net Assets 2017: $534,4472017Assets 2018: $600,648Liabilities 2018: $201,839Net Assets 2018: $398,8092018Assets 2019: $607,419Liabilities 2019: $434,222Net Assets 2019: $173,1972019Assets 2020: $621,016Liabilities 2020: $139,984Net Assets 2020: $481,0322020Assets 2021: $1,129,614Liabilities 2021: $745,807Net Assets 2021: $383,8072021Assets 2022: $1,601,393Liabilities 2022: $1,088,650Net Assets 2022: $512,7432022Assets 2023: $1,651,567Liabilities 2023: $875,333Net Assets 2023: $776,2342023Assets 2024: $1,295,295Liabilities 2024: $382,982Net Assets 2024: $912,3132024

Highlighted filing

2014

Assets$1,116,743
Liabilities$210,507
Net Assets$906,236
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,740,617Expenses 2010: $2,135,413Net Income 2010: -$394,7962010Revenue 2011: $1,698,960Expenses 2011: $1,926,759Net Income 2011: -$227,7992011Expenses 2012: $1,865,0142012Revenue 2013: $1,810,888Expenses 2013: $1,603,812Net Income 2013: $207,0762013Revenue 2014: $1,867,413Expenses 2014: $1,953,688Net Income 2014: -$86,2752014Revenue 2015: $1,882,764Expenses 2015: $2,119,613Net Income 2015: -$236,8492015Revenue 2016: $1,880,022Expenses 2016: $1,943,458Net Income 2016: -$63,4362016Revenue 2017: $1,812,880Expenses 2017: $1,886,470Net Income 2017: -$73,5902017Revenue 2018: $1,939,599Expenses 2018: $2,073,740Net Income 2018: -$134,1412018Revenue 2019: $1,706,987Expenses 2019: $1,932,599Net Income 2019: -$225,6122019Revenue 2020: $621,232Expenses 2020: $261,128Net Income 2020: $360,1042020Revenue 2021: $707,603Expenses 2021: $669,329Net Income 2021: $38,2742021Revenue 2022: $1,641,728Expenses 2022: $1,512,792Net Income 2022: $128,9362022Revenue 2023: $2,116,065Expenses 2023: $2,014,744Net Income 2023: $101,3212023Revenue 2024: $2,732,035Expenses 2024: $2,595,956Net Income 2024: $136,0792024

Highlighted filing

2014

Revenue$1,867,413
Expenses$1,953,688
Net Income-$86,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,898,353
Mission and Program Overview

Mission

Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.

Provide crisis intervention, legal advocacy, counseling, shelter and housing for victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,626$447,424▼ $46,202
Cash and Non-Interest-Bearing Accounts$244,889$277,986▲ $33,097
Savings and Temporary Cash Investments$235,582$223,664▼ $11,918
Accounts Receivable$125,671$122,937▼ $2,734
Investments in Publicly Traded Securities-$23,182-
Prepaid Expenses and Deferred Charges$16,546$18,618▲ $2,072
Total Assets$1,119,246$1,116,743▼ $2,503
Other Assets Total$2,932$2,932→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,110$113,159▲ $10,049
Deferred Revenue-$83,955-
Grants Payable$46,000$13,393▼ $32,607
Total Liabilities$149,110$210,507▲ $61,397
Net Assets / Fund Balance
Unrestricted Net Assets$944,618$899,259▼ $45,359
Permanently Rstr Net Assets-$5,000-
Temporarily Rstr Net Assets$25,518$1,977▼ $23,541
Total Net Assets Fund Balance$970,136$906,236▼ $63,900
Total Liabilities and Net Assets / Fund Balance$1,119,246$1,116,743▼ $2,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$433,665$556,228$989,893
Other Land Buildings$3,402$287,653$291,055
Equipment$10,357$256,535$266,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,777-▲ $659-$23,182
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CarbonelloExecutive DirectorFT$58,500$14$58,514
Donna BartosFormer Co-executive DirectorFT$4,500$1,424$5,924
Cynthia WigginsFormer Co-executive Director-$3,315-$3,315

Board Members and Trustees

NameTitle
Gary ZellPresident
Jeannine WhitonPresident of Communications
Theresa a Lyons EsqPresident of Governance
James J TarecoPresident of Operations
Adeana BishopTrustee
Holly FergusenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,545
Program Service Revenue
$0
Investment Income
$1,923
Other Revenue
$119,945
All Other Contributions
$247,966
Change in Net Assets
$-86,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,538
Total Revenue per Audited Statements
$1,983,951
Total Revenue per Form 990
$1,867,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,180
Other Expenses$586,508
Total Fundraising Expense$17,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,366$95,180$7,631$1,049,177
Fees for Services Other$53,342$93,369-$146,711
Payroll Taxes$116,750$19,562$1,302$137,614
Other Employee Benefits$96,779$14,778$1,079$112,636
Occupancy$73,535$34,805$2,299$110,639
Current Officers, Directors, Trustees, and Key Employees-$64,828$2,925$67,753
Depreciation Depletion$57,063$9,553$636$67,252
Insurance$33,225$10,055$669$43,949
Travel$18,090$898-$18,988
Fees for Services Accounting-$17,231-$17,231
Office Expenses$6,911$7,098$152$14,161
All Other Expenses$4,968$5,932-$10,900
Other Expenses$5,173$2,170$162$7,343
Advertising$650$395-$1,045
Total Functional Expenses$1,549,806$386,649$17,233$1,953,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,628
Expenses per Audited Statements$1,953,688
Total Expenses per Form 990$1,953,688
Expenses Not Reported on Form 990$116,940
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$150,885
Fundraising Direct Expenses$30,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Awareness$149,764$139,574$28,752$110,822
Men in Heels$13,288$5,140$1,198$3,942
Total Events$168,778$150,264$30,738$119,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Safe in hunterdon has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“Safe in hunterdon currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“Safe in hunterdon makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 47 e. Main street, flemington, nj 08822.”

Filing and Contact Details

Filer

Filer Name
Safe in Hunterdon
EIN
22-2267191
Phone
9087887666
Address
47 E MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Karen Carbonello
Title
Executive Director
Phone
9087887666
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carbonello
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
113

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Page 12, Part XI, Line 8 and Form 990, Schedule D, Page 2, Part V

“Net assets as of january 1, 2014 have been restated to include endowment fund investments relating to the prior year that were not previously recorded on the organization's books and records. As a result of this correction, net assets have increased by $22,777.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are funds used to support specific programs or the general purposes of the organization.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended december 31, 2014. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes its nonprofit status would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examination by the authorities within certain statutory periods from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Form 990, Schedule D, Page 4, Part XI, Line 2D

“To adjust for in-kind rent revenue and expense related to donated facilities for the organization.”

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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/ActivityOrMissionDesc0PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/Desc0EMERGENCY CRISIS SERVICES - IN 2014, SAFE IN HUNTERDON PROVIDED 24/7 ACCESS TO ITS HOTLINE AND ANSWERED 2057 CALLS FOR ASSISTANCE, INFORMATION OR RESOURCES. THAT SAME BA LEVEL STAFF IS ON SITE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 644 BEDNIGHTS WERE PROVIDED FOR WOMEN AND CHILDREN IN IMMINENT DANGER FROM JULY 1 - DECEMBER 31, 2014 AND WHO WERE ADMITTED FOR A STAY OF UP TO 60 DAYS. THE STAFF AND FACILITY ITSELF WAS MANAGED BY A SEASONED DIRECTOR OF RESIDENTIAL SERVICES WHO WAS A PART OF A MAJOR RENOVATION OF OUR FACILITY WHICH FORCED ITS CLOSURE FOR THE FIRST HALF OF THE YEAR. IN JULY, WE REOPENED WITH A 16-BED ADA COMPLIANT HOUSE THAT CAN ACCOMMODATE VICTIMS WITH MOST FUNCTIONAL DEFICITS. OTHER STAFF AND VOLUNTEERS PROVIDED DIRECT SERVICES TO 110 VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE ON SITE, IN LOCAL AND STATE POLICE STATIONS AND AT THE COUNTY MEDICAL CENTER. THESE SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK AND OUR STAFF RESPONDS WITHIN ONE-HALF HOUR AT MOST, ONE HOUR OF THE CALL FOR HELP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018514
IRS990/FundraisingDirectExpensesAmt030940
IRS990/FundraisingGrossIncomeAmt0150885
IRS990/GainOrLossGrp/SecuritiesAmt0228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01479065
IRS990/GrantsPayableGrp/BOYAmt046000
IRS990/GrantsPayableGrp/EOYAmt013393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228
IRS990/GrossReceiptsAmt01898353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt010055
IRS990/InsuranceGrp/ProgramServicesAmt033225
IRS990/InsuranceGrp/TotalAmt043949
IRS990/InvestmentIncomeGrp/ExclusionAmt01695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023182
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447424
IRS990/LandBldgEquipCostOrOtherBssAmt01547840
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970136
IRS990/NetAssetsOrFundBalancesEOYAmt0906236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02299
IRS990/OccupancyGrp/ManagementAndGeneralAmt034805
IRS990/OccupancyGrp/ProgramServicesAmt073535
IRS990/OccupancyGrp/TotalAmt0110639
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07098
IRS990/OfficeExpensesGrp/ProgramServicesAmt06911
IRS990/OfficeExpensesGrp/TotalAmt014161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt02932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112636
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32170
IRS990/OtherExpensesGrp/ProgramServicesAmt062713
IRS990/OtherExpensesGrp/ProgramServicesAmt158711
IRS990/OtherExpensesGrp/ProgramServicesAmt215530
IRS990/OtherExpensesGrp/ProgramServicesAmt35173
IRS990/OtherExpensesGrp/TotalAmt069527
IRS990/OtherExpensesGrp/TotalAmt159678
IRS990/OtherExpensesGrp/TotalAmt219084
IRS990/OtherExpensesGrp/TotalAmt37343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116750
IRS990/PayrollTaxesGrp/TotalAmt0137614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018618
IRS990/PrincipalOfficerNm0KAREN CARBONELLO
IRS990/PriorPeriodAdjustmentsAmt022777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND LEGAL ADVOCACY - IN 2014, SAFE IN HUNTERDON PROVIDED INDIVIDUAL AND GROUP COUNSELING AS WELL AS CREATIVE ARTS THERAPY TO VICTIMS AND THEIR CHILDREN AFFECTED BY THE PHYSICAL AND SEXUAL VIOLENCE PERPETUATED BY THEIR PARENTS, CAREGIVERS OR OTHER LOVED ONES. ALL COUNSELORS POSSESS A MASTER'S DEGREE IN COUNSELING, SOCIAL WORK OR CREATIVE ARTS THERAPY AND MANY ARE LICENSED. PALS, A UNIQUE PROGRAM FOR CHILDREN AGES 3-12, SERVED 83 CHILDREN AND 51 CAREGIVERS. ONE HUNDRED AND FORTY-ONE (141) ADULT CLIENTS WERE SERVED ON SITE AT OUR MAIN OFFICE FOR INDIVIDUAL COUNSELING THAT LASTED UP TO ONE YEAR. OFF-SITE COUNSELING AND HEALING ARTS MUSIC THERAPY AT THE EDNA MAHAN WOMEN'S PRISON WAS PROVIDED TO 135 INMATES. ALSO, IN OUR SIX CONFIDENTIAL COMMUNITY-BASED LOCATIONS WE PROVIDED 205 INDIVIDUAL SESSIONS TO VICTIMS. ADDITIONALLY, WE PROVIDED EXTENSIVE CLIENT ASSISTANCE TO 55 VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE. IN ADDITION, OUR COUNSELORS PROVIDED ON SITE COUNSELING TO SAFE HOUSE AND TRANSITIONAL HOUSE RESIDENTS. LASTLY, OUR STAFF PROVIDED COURT ACCOMPANIMENT FOR CIVIL AND CRIMINAL MATTERS IN SUPERIOR COURT AND WE PROVIDED RELATED SERVICES TO 428 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834672
IRS990/ProgSrvcAccomActy3Grp/Desc0LONGER TERM RESIDENTIAL HOUSING FOR VICTIMS - THRIVE HOUSE PROVIDES HOUSING TO VICTIMS AND THEIR CHILDREN FOR UP TO 18 MONTHS. IN 2014, 365 DAYS OF RESIDENTIAL SERVICES WERE PROVIDED IN OUR NEWLY RENOVATED 16-BED FACILITY, WHICH IS SEPARATE FROM THE SIXTEEN BEDS PROVIDED IN OUR SAFE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC AND SEXUAL VIOLENCE PREVENTION, COMMUNITY EDUCATION AND 80-HOUR TRAINING - IN 2014, SAFE IN HUNTERDON PRESENTED 189 TRAININGS AND COMMUNITY PRESENTATIONS TO 1725 INDIVIDUALS. INCLUDED IN THOSE NUMBERS WERE FOUR 80-HOUR NEW HIRE AND VOLUNTEER TRAINING CYCLES OF WHICH THERE WERE 144 STUDENTS IN ATTENDANCE. SAFE IN HUNTERDON ALSO MADE PRESENTATIONS TO LOCAL LAW ENFORCEMENT, FAITH-BASED ORGANIZATIONS, HEALTH CARE ORGANIZATIONS AND VARIOUS AGENCIES, CLUBS OR SCHOOLS. IN ADDITION, ONGOING TRAINING WAS PROVIDED TO STAFF AND VOLUNTEERS.IN FISCAL YEAR 2014 THE PREVENTION DEPARTMENT AT SAFE IN HUNTERDON HAS PROVIDED PREVENTION PROGRAMMING TO 6 VARIED COMMUNITY PARTNERS FROM SCHOOLS TO EDNA MAHAN CORRECTIONAL FACILITY THROUGHOUT HUNTERDON COUNTY SERVING 129 PEOPLE WITH BETWEEN 1 AND 8 SESSIONS OF PREVENTION EDUCATION. THE PARTNERS PROMOTING HEALTHY RELATIONSHIPS IN HUNTERDON COUNTY COALITION HAD 27 MEMBERS REPRESENTATIVE OF KEY STAKEHOLDERS WITHIN THE COMMUNITY. OUR COALITION DEVELOPED A STEERING COMMITTEE MADE UP OF 6 COALITION REPRESENTATIVES TO DIRECT THE WORK OF OUR COALITION AND, AN ACTION PLAN FOR OUR HUNTERDON COUNTY YOUTH ADVISORY COUNCIL WAS DEVELOPED TO HELP GUIDE THE DIRECTION OF OUTREACH TO YOUTH. THE PREVENTION DEPARTMENT WAS ALSO ABLE TO PROVIDE COMMUNITY ENGAGEMENT IN THE FORM OF TABLING AND/ OR PRESENTATIONS ON 12 OCCASIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0459239
IRS990/PYOtherRevenueAmt0162063
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt0207076
IRS990/PYSalariesCompEmpBnftPaidAmt01144573
IRS990/PYTotalExpensesAmt01603812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME AMOUNTS ARE COMPRISED OF NET INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01745586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01689230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08195180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt08625180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01831586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01641643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01644153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08625180
IRS990ScheduleA/TotalSupportAmt09350824
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/BoardDesignatedBalanceEOYPct00.78000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086000
IRS990ScheduleD/DonatedServicesUseFcltsAmt086000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266892
IRS990ScheduleD/ExpensesNotReportedAmt0116940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01953688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989893
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-402
IRS990ScheduleD/OtherExpensesIncludedAmt030940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291055
IRS990ScheduleD/OtherRevenueAmt030940
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/RevenueNotReportedAmt0116538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01867413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE FUNDS USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2014. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION BY THE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TO ADJUST FOR IN-KIND RENT REVENUE AND EXPENSE RELATED TO DONATED FACILITIES FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447424
IRS990ScheduleD/TotalExpensesPerForm990Amt01953688
IRS990ScheduleD/TotalRevenuePerForm990Amt01867413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08148

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,743
Liabilities
$210,507
Net assets
$906,236
Revenue
$1,867,413
Expenses
$1,953,688
Net income
-$86,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.91$2.73$2.60$0.14
2023Summary only. Only limited summary data is available for this year.$1.65$0.88$0.78$2.12$2.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.51$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.75$0.38$0.71$0.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.62$0.26$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$1.71$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$1.94$2.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$1.81$1.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.61$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.87$1.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.81$1.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.70$1.93$0.23
2010Summary only. Only limited summary data is available for this year.$1.33$0.18$1.14$1.74$2.14$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits