Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2015 • EIN 22-2267191

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$93,462

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,124,383

Up $7,640 (+0.7%) from 2014

Net Assets

Down

$669,387

Down $236,849 (-26%) from 2014

Liabilities

Up

$454,996

Up $244,489 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$1,882,764

Up $15,351 (+0.8%) from 2014

Expenses

Up

$2,119,613

Up $165,925 (+8.5%) from 2014

Net Income

Down

-$236,849

Down $150,574 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$1,124,383
Liabilities$454,996
Net Assets$669,387
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$1,882,764
Expenses$2,119,613
Net Income-$236,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,938,263
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$447,424$441,572▼ $5,852
Cash and Non-Interest-Bearing Accounts$277,986$338,950▲ $60,964
Savings and Temporary Cash Investments$223,664$189,925▼ $33,739
Pledges and Grants Receivable-$92,138-
Prepaid Expenses and Deferred Charges$18,618$36,051▲ $17,433
Investments in Publicly Traded Securities$23,182$22,595▼ $587
Accounts Receivable$122,937$220▼ $122,717
Total Assets$1,116,743$1,124,383▲ $7,640
Other Assets Total$2,932$2,932→ $0
Liabilities
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses$113,159$92,072▼ $21,087
Grants Payable$13,393$38,198▲ $24,805
Deferred Revenue$83,955$24,726▼ $59,229
Total Liabilities$210,507$454,996▲ $244,489
Net Assets / Fund Balance
Unrestricted Net Assets$899,259$653,473▼ $245,786
Temporarily Rstr Net Assets$1,977$10,914▲ $8,937
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$906,236$669,387▼ $236,849
Total Liabilities and Net Assets / Fund Balance$1,116,743$1,124,383▲ $7,640

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,028$615,486$1,030,514
Equipment$21,614$521,975$543,589
Other Land Buildings$4,930$28,118$33,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,182-▼ $351-$22,596
2014$22,777-▲ $659-$23,182
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CarbonelloExecutive DirectorFT$93,462$93,462

Board Members and Trustees

NameTitle
Gary ZellPresident
Jeannine WhitonPresident of Communication
Theresa a Lyons EsqPresident of Governance
James J TarecoPresident of Operations
Adeana BishopTrustee
Gary HazardTrustee
Holly FergusenTrustee
Jason DameoTrustee
Mary IazzettaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,546
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$-252
All Other Contributions
$240,944
Change in Net Assets
$-236,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,319
Total Revenue per Audited Statements
$2,058,083
Total Revenue per Form 990
$1,882,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,035
Other Expenses$620,578
Total Fundraising Expense$58,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,506$152,353$26,849$1,155,708
Fees for Services Other$81,597$105,363$819$187,779
Payroll Taxes$113,612$27,512$4,211$145,335
Occupancy$80,657$25,815$3,873$110,345
Other Employee Benefits$81,715$19,788$3,029$104,532
Current Officers, Directors, Trustees, and Key Employees-$84,114$9,346$93,460
Depreciation Depletion$50,940$12,335$1,888$65,163
Insurance$35,040$13,906$1,325$50,271
Travel$26,018$878$55$26,951
Office Expenses$14,818$9,509$148$24,475
Other Expenses$2,020$3,315$2$5,337
All Other Expenses$1,522$661-$2,183
Advertising$750--$750
Total Functional Expenses$1,592,822$467,930$58,861$2,119,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,932
Expenses per Audited Statements$2,119,613
Total Expenses per Form 990$2,119,613
Expenses Not Reported on Form 990$175,319
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 Direct Expenses$55,499
Fundraising Gross Income$55,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfectly Paired$38,845$34,165$28,182$5,983
Dohhh$51,968$16,958$27,171$-10,213
Total Events$101,392$55,247$55,499$-252
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
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carbonello
Formed
1979
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
201

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.”

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, 2015. 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/Desc0IN 2015, SAFE IN HUNTERDON PROVIDED 24/7 ACCESS TO ITS HOTLINE AND ANSWERED 2,574 CALLS FOR ASSISTANCE, INFORMATION OR RESOURCES. THAT SAME BACHELOR'S LEVEL STAFF IS ON SITE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 3,235 BED NIGHTS WERE PROVIDED FOR WOMEN AND CHILDREN IN IMMINENT DANGER DURING 2015. THEY WERE ADMITTED FOR A STAY OF UP TO 60 DAYS WITH AN AVERAGE LENGTH OF STAY OF 43 DAYS. OUR 16 BED, ADA-ACCESSIBLE, FACILITY CAN ACCOMMODATE VICTIMS WITH MOST FUNCTIONAL DEFICITS. OTHER STAFF AND VOLUNTEER PROVIDE EMERGENCY CRISIS SERVICES 24/7 IN POLICE STATIONS AND AT HUNTERDON MEDICAL CENTER. WE RESPOND WITHIN 1 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 COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046145
IRS990/FundraisingDirectExpensesAmt055499
IRS990/FundraisingGrossIncomeAmt055247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01595457
IRS990/GrantsPayableGrp/BOYAmt013393
IRS990/GrantsPayableGrp/EOYAmt038198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01325
IRS990/InsuranceGrp/ManagementAndGeneralAmt013906
IRS990/InsuranceGrp/ProgramServicesAmt035040
IRS990/InsuranceGrp/TotalAmt050271
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022595
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441572
IRS990/LandBldgEquipCostOrOtherBssAmt01607151
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt0906236
IRS990/NetAssetsOrFundBalancesEOYAmt0669387
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03873
IRS990/OccupancyGrp/ManagementAndGeneralAmt025815
IRS990/OccupancyGrp/ProgramServicesAmt080657
IRS990/OccupancyGrp/TotalAmt0110345
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09509
IRS990/OfficeExpensesGrp/ProgramServicesAmt014818
IRS990/OfficeExpensesGrp/TotalAmt024475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt02932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104532
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06609
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33315
IRS990/OtherExpensesGrp/ProgramServicesAmt084123
IRS990/OtherExpensesGrp/ProgramServicesAmt132753
IRS990/OtherExpensesGrp/ProgramServicesAmt210751
IRS990/OtherExpensesGrp/ProgramServicesAmt32020
IRS990/OtherExpensesGrp/TotalAmt093156
IRS990/OtherExpensesGrp/TotalAmt142371
IRS990/OtherExpensesGrp/TotalAmt211797
IRS990/OtherExpensesGrp/TotalAmt35337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113612
IRS990/PayrollTaxesGrp/TotalAmt0145335
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036051
IRS990/PrincipalOfficerNm0KAREN CARBONELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND LEGAL ADVOCACY - IN 2015, 1,778 HOURS OF INDIVIDUAL AND GROUP COUNSELING, AS WELL AS CREATIVE ARTS THERAPY, WERE PROVIDED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AGES 3+. ALL OUR COUNSELORS POSSESS A MASTER'S DEGREE AND MOST ARE LICENSED. PALS IS A UNIQUE PROGRAM FOR CHILDREN AGES 3-12 WHO ARE ENROLLED FOR ONE YEAR. OFFSITE COUNSELING IS ALSO PROVIDED IN THE COMMUNITY AT FIVE CONFIDENTIAL COMMUNITY-BASED LOCATIONS AND AT THE EDNA MAHON CORRECTIONAL FACILITY FOR FEMALE VICTIMS INCARCERATED IN MINIMUM AND MAXIMUM SECURITY. OUR COUNSELING IS OFFERED AT THE MAIN OFFICE AND AT OUR RESIDENTIAL FACILITIES. LASTLY, OUR LEGAL ADVOCATES PROVIDED COURT ACCOMPANIMENT FOR VICTIMS ON 363 CRIMINAL AND CIVIL MATTERS IN THE SUPERIOR COURT. IN DECEMBER, WE CONTRACTED WITH A PART-TIME ATTORNEY TO ALSO PROVIDE FREE LEGAL REPRESENTATION FOR VICTIMS SEEKING A RESTRAINING ORDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860124
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIVE HOUSE PROVIDES HOUSING TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR AN AVERAGE OF EIGHT MONTHS, ALTHOUGH STAYS CAN LAST UP TO 24 MONTHS. IN 2015, 26 UNDUPLICATED WOMEN AND CHILDREN WERE IN RESIDENCE AT OUR 16 BED CONFIDENTIAL FACILITY, WHICH IS SEPARATE FROM THE 16 BED SAFE HOUSE. RESIDENTS RECEIVE VOLUNTARY SERVICES, INCLUDING A LIFE COACH, COUNSELING FOR ADULTS AND CHILDREN, HEALING MUSIC PROGRAMS, AND ECONOMIC EMPOWERMENT PROGRAMS TO REPAIR CREDIT AND GAIN FINANCIAL STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC AND SEXUAL VIOLENCE PREVENTION, COMMUNITY EDUCATION AND 80-HOUR TRAINING - IN 2015, SAFE IN HUNTERDON PRESENTED 225 TRAININGS AND COMMUNITY PRESENTATIONS TO 4,326 INDIVIDUALS. INCLUDED IN THOSE NUMBERS WERE FOUR 80-HOUR NEW HIRE AND VOLUNTEER TRAINING CYCLES OF WHICH THERE WERE 40 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt0586508
IRS990/PYOtherRevenueAmt0119945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86275
IRS990/PYSalariesCompEmpBnftPaidAmt01367180
IRS990/PYTotalExpensesAmt01953688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01867413
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08388496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0626854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt08818496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08818496
IRS990ScheduleA/TotalSupportAmt09453981
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/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543589
IRS990ScheduleD/ExpensesNotReportedAmt0175319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02119613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01030514
IRS990ScheduleD/OtherExpensesIncludedAmt055499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033048
IRS990ScheduleD/OtherRevenueAmt055499
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/RevenueNotReportedAmt0175319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882764
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, 2015. 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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441572
IRS990ScheduleD/TotalExpensesPerForm990Amt02119613

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,383
Liabilities
$454,996
Net assets
$669,387
Revenue
$1,882,764
Expenses
$2,119,613
Net income
-$236,849
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