Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2017 • EIN 22-2267191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$95,115

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$776,801

Down $364,453 (-32%) from 2016

Net Assets

Down

$534,447

Down $71,504 (-12%) from 2016

Liabilities

Down

$242,354

Down $292,949 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$1,812,880

Down $67,142 (-3.6%) from 2016

Expenses

Down

$1,886,470

Down $56,988 (-2.9%) from 2016

Net Income

Down

-$73,590

Down $10,154 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$776,801
Liabilities$242,354
Net Assets$534,447
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,812,880
Expenses$1,886,470
Net Income-$73,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,827,655
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$409,430$410,638▲ $1,208
Cash and Non-Interest-Bearing Accounts$418,549$166,456▼ $252,093
Pledges and Grants Receivable$224,488$109,249▼ $115,239
Prepaid Expenses and Deferred Charges$39,386$58,320▲ $18,934
Investments in Publicly Traded Securities$23,615$26,318▲ $2,703
Savings and Temporary Cash Investments$22,712$2,888▼ $19,824
Accounts Receivable$142--
Total Assets$1,141,254$776,801▼ $364,453
Other Assets Total$2,932$2,932→ $0
Liabilities
Grants Payable$120,598$137,159▲ $16,561
Accounts Payable and Accrued Expenses$87,650$61,815▼ $25,835
Deferred Revenue$27,055$21,806▼ $5,249
Unsecured Notes Loans Payable$300,000$21,574▼ $278,426
Total Liabilities$535,303$242,354▼ $292,949
Net Assets / Fund Balance
Unrestricted Net Assets$570,051$506,227▼ $63,824
Temporarily Rstr Net Assets$30,900$23,220▼ $7,680
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$605,951$534,447▼ $71,504
Total Liabilities and Net Assets / Fund Balance$1,141,254$776,801▼ $364,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,671$748,412$1,078,083
Equipment$58,924$533,848$592,772
Other Land Buildings$22,043$32,677$54,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,616-▲ $2,971-$26,318
2016$22,596-▲ $1,269-$23,616
2015$23,182-▼ $351-$22,596
2014$22,777-▲ $659-$23,182
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CarbonelloExecutive DirectorFT$95,115$95,115

Board Members and Trustees

NameTitle
Gayle CarlsonPresident
J Elliott StolzTrustee
Nancy HarrisonTrustee
Rod WhitonTrustee
James J TarecoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,812,244
Program Service Revenue
$0
Investment Income
$636
Other Revenue
$0
All Other Contributions
$231,021
Change in Net Assets
$-73,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,298
Total Revenue per Audited Statements
$1,931,178
Total Revenue per Form 990
$1,812,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,712
Other Expenses$595,758
Total Fundraising Expense$17,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,690$153,023$6,094$1,035,807
Fees for Services Other$38,962$105,513$3,550$148,025
Occupancy$105,832$23,995$1,410$131,237
Payroll Taxes$89,586$15,637$622$105,845
Current Officers, Directors, Trustees, and Key Employees$80,504$14,052$559$95,115
Depreciation Depletion$61,596$15,164$604$77,364
Other Employee Benefits$45,658$7,969$318$53,945
Insurance$45,502$7,182$287$52,971
Travel$17,696$1,343$97$19,136
Interest$585$14,943-$15,528
Office Expenses$4,497$7,503$660$12,660
Other Expenses$5,799$2,928$241$8,968
All Other Expenses$3,580$1,006$20$4,606
Advertising$779--$779
Total Functional Expenses$1,492,285$376,542$17,643$1,886,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,682
Expenses per Audited Statements$1,886,470
Total Expenses per Form 990$1,886,470
Expenses Not Reported on Form 990$116,212
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$14,775
Fundraising Gross Income$14,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfectly Piared$23,990$14,005$14,775$-770
Total Events$23,990$14,005$14,775$-770
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 11B

“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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carbonello
Formed
1979
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
415

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta 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 years ended december 31, 2017 and 2016. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes 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. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense”

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

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

Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/Desc0IN 2017, SAFE IN HUNTERDON PROVIDED 24/7 ACCESS TO ITS HOTLINE AND ANSWERED 1,792 CALLS FOR ASSISTANCE, INFORMATION OR RESOURCES. THAT SAME BACHELOR'S LEVEL STAFF WORKED ONSITE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 1,559 BED NIGHTS WERE PROVIDED FOR WOMEN AND CHILDREN IN IMMINENT DANGER DURING 2017. THEY WERE ADMITTED FOR A STAY OF UP TO 60 DAYS WITH AN AVERAGE LENGTH OF STAY OF 28 DAYS. OUR 16 BED, ADA-ACCESSIBLE, FACILITY CAN ACCOMMODATE VICTIMS WITH MOST FUNCTIONAL DEFICITS. OTHER STAFF AND VOLUNTEERS PROVIDE EMERGENCY CRISIS SERVICES 24/7 IN POLICE STATIONS AND AT HUNTERDON MEDICAL CENTER. WE RESPOND WITHIN ONE HOUR OF THE CALL FOR HELP.
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IRS990/LandBldgEquipCostOrOtherBssAmt01725575
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/NetAssetsOrFundBalancesBOYAmt0605951
IRS990/NetAssetsOrFundBalancesEOYAmt0534447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02086
IRS990/NoncashContributionsAmt010628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01410
IRS990/OccupancyGrp/ManagementAndGeneralAmt023995
IRS990/OccupancyGrp/ProgramServicesAmt0105832
IRS990/OccupancyGrp/TotalAmt0131237
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07503
IRS990/OfficeExpensesGrp/ProgramServicesAmt04497
IRS990/OfficeExpensesGrp/TotalAmt012660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02932
IRS990/OtherAssetsTotalGrp/EOYAmt02932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053945
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt13038
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt3241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32928
IRS990/OtherExpensesGrp/ProgramServicesAmt061355
IRS990/OtherExpensesGrp/ProgramServicesAmt140384
IRS990/OtherExpensesGrp/ProgramServicesAmt213280
IRS990/OtherExpensesGrp/ProgramServicesAmt35799
IRS990/OtherExpensesGrp/TotalAmt066179
IRS990/OtherExpensesGrp/TotalAmt143845
IRS990/OtherExpensesGrp/TotalAmt214460
IRS990/OtherExpensesGrp/TotalAmt38968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015637
IRS990/PayrollTaxesGrp/ProgramServicesAmt089586
IRS990/PayrollTaxesGrp/TotalAmt0105845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058320
IRS990/PrincipalOfficerNm0KAREN CARBONELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND LEGAL ADVOCACY - IN 2017, AN AVERAGE OF 200 HOURS PER MONTH 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 THREE CONFIDENTIAL COMMUNITY-BASED SAFE SITE LOCATIONS AND AT THE EDNA MAHON CORRECTIONAL FACILITY FOR FEMALE INCARCERATED VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE IN MINIMUM AND MAXIMUM SECURITY. OUR CHILD, TEEN AND ADULT COUNSELING IS OFFERED AT THE MAIN OFFICE AND AT OUR RESIDENTIAL FACILITY, AS WELL AS SAFE SITES IN THE COMMUNITY. LASTLY, OUR LEGAL ADVOCATES PROVIDED COURT ACCOMPANIMENT FOR 390 VICTIMS ON CRIMINAL AND CIVIL MATTERS IN THE SUPERIOR COURT. OUR STAFF COUNSEL FOR VICTIM SERVICES PROVIDED FREE LEGAL REPRESENTATION IN ADDITION TO OTHER PRO BONO ATTORNEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805834
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 18 MONTHS. IN 2017, 16 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/ExpenseAmt0149229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC AND SEXUAL VIOLENCE PREVENTION, COMMUNITY EDUCATION AND VICTIM COUNSELOR TRAINING - IN 2017, SAFE IN HUNTERDON STAFF PRESENTED 75 TRAININGS AND COMMUNITY PRESENTATIONS TO 7,443 INDIVIDUALS. 302 VOLUNTEERS PROVIDED 7,148 HOURS OF SERVICE. 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 PROFESSIONAL CONTINUING EDUCATION TRAINING WAS PROVIDED TO STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01877448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0643431
IRS990/PYOtherRevenueAmt01153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63436
IRS990/PYSalariesCompEmpBnftPaidAmt01300027
IRS990/PYTotalExpensesAmt01943458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01877448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01882546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08964392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0430000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt09394392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01898244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01963448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01968546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09394392
IRS990ScheduleA/TotalSupportAmt09683715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0269
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101437
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592772
IRS990ScheduleD/ExpensesNotReportedAmt0116212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0748412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01078083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02086
IRS990ScheduleD/OtherExpensesIncludedAmt014775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054720
IRS990ScheduleD/OtherRevenueAmt014775
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/RevenueNotReportedAmt0118298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01812880
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 YEARS ENDED DECEMBER 31, 2017 AND 2016. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES 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. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS DIRECT EXPENSE
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 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410638
IRS990ScheduleD/TotalExpensesPerForm990Amt01886470
IRS990ScheduleD/TotalRevenuePerForm990Amt01812880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01931178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PERFECTLY PIARED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,801
Liabilities
$242,354
Net assets
$534,447
Revenue
$1,812,880
Expenses
$1,886,470
Net income
-$73,590
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
2017Detailed filing. Detailed filing data is available for this year.$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