Civic Intelligence

Lake County Crisis Center for the Prevtn & Trmt of Dom Violence Inc.

990 • Fiscal year 2013 • EIN 36-3032700

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

2710 17th St60099
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,961,678

No earlier filing loaded for comparison.

Net Assets

$3,453,388

No earlier filing loaded for comparison.

Liabilities

$1,508,290

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,303,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,961,678Liabilities 2013: $1,508,290Net Assets 2013: $3,453,3882013Assets 2014: $4,992,043Liabilities 2014: $1,643,985Net Assets 2014: $3,348,0582014Assets 2015: $4,839,257Liabilities 2015: $1,393,058Net Assets 2015: $3,446,1992015Assets 2016: $4,911,366Liabilities 2016: $1,268,909Net Assets 2016: $3,642,4572016Assets 2017: $5,226,659Liabilities 2017: $1,292,469Net Assets 2017: $3,934,1902017Assets 2018: $5,714,038Liabilities 2018: $1,451,709Net Assets 2018: $4,262,3292018Assets 2019: $5,667,249Liabilities 2019: $1,457,321Net Assets 2019: $4,209,9282019Assets 2020: $6,186,412Liabilities 2020: $2,080,989Net Assets 2020: $4,105,4232020Assets 2021: $5,892,637Liabilities 2021: $2,077,562Net Assets 2021: $3,815,0752021Assets 2022: $6,414,810Liabilities 2022: $2,559,835Net Assets 2022: $3,854,9752022Assets 2023: $7,958,732Liabilities 2023: $3,937,150Net Assets 2023: $4,021,5822023Assets 2024: $7,883,529Liabilities 2024: $3,964,801Net Assets 2024: $3,918,7282024

Highlighted filing

2013

Assets$4,961,678
Liabilities$1,508,290
Net Assets$3,453,388

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2,303,9482013Revenue 2014: $2,451,581Expenses 2014: $2,559,146Net Income 2014: -$107,5652014Revenue 2015: $2,522,077Expenses 2015: $2,424,594Net Income 2015: $97,4832015Revenue 2016: $2,377,901Expenses 2016: $2,139,750Net Income 2016: $238,1512016Revenue 2017: $2,765,465Expenses 2017: $2,475,500Net Income 2017: $289,9652017Revenue 2018: $3,868,311Expenses 2018: $3,542,734Net Income 2018: $325,5772018Revenue 2019: $4,468,283Expenses 2019: $4,521,266Net Income 2019: -$52,9832019Revenue 2020: $5,123,163Expenses 2020: $5,229,013Net Income 2020: -$105,8502020Revenue 2021: $7,846,516Expenses 2021: $8,145,378Net Income 2021: -$298,8622021Revenue 2022: $9,903,893Expenses 2022: $9,027,108Net Income 2022: $876,7852022Revenue 2023: $9,982,912Expenses 2023: $9,819,628Net Income 2023: $163,2842023Revenue 2024: $10,450,178Expenses 2024: $10,555,734Net Income 2024: -$105,5562024

Highlighted filing

2013

Revenue-
Expenses$2,303,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$2,057,002
Mission and Program Overview

Mission

A safe place is the sole provider of services exclusively addressing domestic violence and human trafficking in lake county, illinois. Guided by the mission of being the leading (see continuation on attachment o)

Major Activities

Activity 2
Residential programs - advocacy, counseling & shelter a safe place provided 5,323 nights of emergency shelter to 98 adults and 109 children in fy2013. This included victims who stayed at the shelter facility as well as 27 victims who received 460 nights of shelter at local hotels. Hotel shelter is provided when there is no room at the agency's 35-bed emergency shelter or when a client is an adult male or has a male child over the age of twelve. A safe place also operates a 24-hour crisis line out of the emergency shelter. Support is available any time, day or night, for victims in crisis or concerned friends or family members who are seeking information on domestic violence and a safe place's services through this crisis line. The crisis line and counseling provided through this program are available in english or spanish, along with additional language translation via a language line. In fy13, a safe place responded to 2,390 crisis calls.
Activity 3
Transitional living program - affordable housing & supportive services a safe place provided 13,353 nights of safe housing in transitional living apartments to 29 women and 43 of their children in fy13. Women sign six- month leases and can renew for up to two years in our transitional living program. Along with affordable housing, the tenants receive on-site supportive services, including domestic violence support groups, life skills training, and counseling services for adults and children. This section of the form 990 includes the safe housing aspects of the program, with supportive services provided through our nonresidential programs.
Filing and Contact Details

Filer

EIN
36-3032700
Raw XML AppendixShowing 400 of 678 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL PROGRAMS - ADVOCACY, COUNSELING & SHELTER A SAFE PLACE PROVIDED 5,323 NIGHTS OF EMERGENCY SHELTER TO 98 ADULTS AND 109 CHILDREN IN FY2013. THIS INCLUDED VICTIMS WHO STAYED AT THE SHELTER FACILITY AS WELL AS 27 VICTIMS WHO RECEIVED 460 NIGHTS OF SHELTER AT LOCAL HOTELS. HOTEL SHELTER IS PROVIDED WHEN THERE IS NO ROOM AT THE AGENCY'S 35-BED EMERGENCY SHELTER OR WHEN A CLIENT IS AN ADULT MALE OR HAS A MALE CHILD OVER THE AGE OF TWELVE. A SAFE PLACE ALSO OPERATES A 24-HOUR CRISIS LINE OUT OF THE EMERGENCY SHELTER. SUPPORT IS AVAILABLE ANY TIME, DAY OR NIGHT, FOR VICTIMS IN CRISIS OR CONCERNED FRIENDS OR FAMILY MEMBERS WHO ARE SEEKING INFORMATION ON DOMESTIC VIOLENCE AND A SAFE PLACE'S SERVICES THROUGH THIS CRISIS LINE. THE CRISIS LINE AND COUNSELING PROVIDED THROUGH THIS PROGRAM ARE AVAILABLE IN ENGLISH OR SPANISH, ALONG WITH ADDITIONAL LANGUAGE TRANSLATION VIA A LANGUAGE LINE. IN FY13, A SAFE PLACE RESPONDED TO 2,390 CRISIS CALLS.
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IRS990/Activity3/Description0TRANSITIONAL LIVING PROGRAM - AFFORDABLE HOUSING & SUPPORTIVE SERVICES A SAFE PLACE PROVIDED 13,353 NIGHTS OF SAFE HOUSING IN TRANSITIONAL LIVING APARTMENTS TO 29 WOMEN AND 43 OF THEIR CHILDREN IN FY13. WOMEN SIGN SIX- MONTH LEASES AND CAN RENEW FOR UP TO TWO YEARS IN OUR TRANSITIONAL LIVING PROGRAM. ALONG WITH AFFORDABLE HOUSING, THE TENANTS RECEIVE ON-SITE SUPPORTIVE SERVICES, INCLUDING DOMESTIC VIOLENCE SUPPORT GROUPS, LIFE SKILLS TRAINING, AND COUNSELING SERVICES FOR ADULTS AND CHILDREN. THIS SECTION OF THE FORM 990 INCLUDES THE SAFE HOUSING ASPECTS OF THE PROGRAM, WITH SUPPORTIVE SERVICES PROVIDED THROUGH OUR NONRESIDENTIAL PROGRAMS.
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IRS990/ActivityOrMissionDescription0A SAFE PLACE IS THE LEADING ADVOCATE FOR ELIMINATING DOMESTIC VIOLENCE IN NORTHERN ILLINOIS.
IRS990/ActivityOther/Description0COMMUNITY AND PREVENTION EDUCATION PROGRAMS IN ADDITION TO THE COUNSELING AND ADVOCACY WORK WE DO, A SAFE PLACE ALSO WORKS TO EDUCATE THE COMMUNITY ABOUT THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, WHILE RAISING AWARENESS OF THE SERVICES THAT ARE AVAILABLE. EDUCATION AND OUTREACH ARE PROVIDED AT BUSINESSES, RELIGIOUS INSTITUTIONS AND OTHER COMMUNITY GATHERINGS. A SAFE PLACE ALSO EDUCATES PROFESSIONALS SUCH AS SOCIAL WORKERS OR LAW ENFORCEMENT OFFICIALS WHO MAY COME IN CONTACT WITH DOMESTIC VIOLENCE VICTIMS. IN FY2013 A SAFE PLACE PROVIDED 250 PRESENTATIONS TO 5,600 PEOPLE. TO ADDRESS THE ISSUES OF TEEN DATING VIOLENCE, A SAFE PLACE ALSO FACILITATES HEALTHY DATING PRESENTATIONS AT LOCAL SCHOOLS AND AGENCIES TO EDUCATE YOUTH AND TEENS. THESE PRESENTATIONS, WHICH WORK TO PREVENT DOMESTIC VIOLENCE THROUGH EDUCATION ON RED FLAGS, ABUSIVE DYNAMICS AND THE OPTIONS AVAILABLE FOR TEENS, WERE PROVIDED TO 119 YOUTHS IN 2013. ABUSER SERVICES: INTERVENTION PROGRAM FOR DOMESTIC ABUSE AND VIOLENCE (IPDAV) A SAFE PLACE ALSO WORKS TO ELIMINATE DOMESTIC VIOLENCE AND INCREASE THE SAFETY OF VICTIMS BY WORKING DIRECTLY WITH ABUSERS. OUR ABUSER INTERVENTION PROGRAM, IPDAV, PROVIDES A SIX MONTH PROGRAM THAT WORKS WITH THE PERPETRATORS OF ABUSE, TEACHING THEM ACCOUNTABILITY AND HELPING THEM TO EXAMINE AND CHANGE THEIR ABUSIVE BEHAVIORS. IN FY2013, 250 ABUSIVE PARTNERS RECEIVED SERVICES AT IPDAV. PERMANENT SUPPORTIVE HOUSING PROGRAM: AFFORDABLE HOUSING AND ON-SITE SUPPORTIVE SERVICES A SAFE PLACE'S PERMANENT SUPPORTIVE HOUSING PROGRAM (OPENED IN JULY 2011) INCLUDES TWENTY UNITS OF SUBSIDIZED APARTMENT HOUSING ALONG WITH ON-SITE SUPPORTIVE SERVICES AND LIFE SKILLS EDUCATION. THIS HOUSING GIVES VICTIMS OF DOMESTIC VIOLENCE WITH MULTIPLE BARRIERS ADDITIONAL TIME TO REBUILD THEIR LIVES. THE HOUSING ASPECTS OF THIS PROGRAM ARE PROVIDED UNDER THE UMBRELLA OF A SAFE PLACE THROUGH AN ENTITY KNOWN AS A SAFE PLACE II LP (SEE SCHEDULE R), WHILE THE ON-SITE SUPPORTIVE SERVICES ARE PROVIDED WITHIN OUR NON-RESIDENTIAL PROGRAMS.
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IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising050
IRS990/OtherExpenses/Fundraising15057
IRS990/OtherExpenses/ManagementAndGeneral06437
IRS990/OtherExpenses/ManagementAndGeneral1252
IRS990/OtherExpenses/ProgramServices033732
IRS990/OtherExpenses/ProgramServices133534
IRS990/OtherExpenses/ProgramServices25124
IRS990/OtherExpenses/Total033782
IRS990/OtherExpenses/Total133534
IRS990/OtherExpenses/Total216618
IRS990/OtherExpenses/Total3252
IRS990/OtherLiabilities/BOY035732
IRS990/OtherLiabilities/EOY03644
IRS990/OtherNotesLoansReceivableNet/BOY0146183
IRS990/OtherNotesLoansReceivableNet/EOY0152909
IRS990/OtherRevenueCurrentYear080358
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount017692
IRS990/OtherRevenueMisc/TotalRevenueColumn017692
IRS990/OtherRevenuePriorYear070274
IRS990/OtherSalariesAndWages/Fundraising0116881
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140766
IRS990/OtherSalariesAndWages/ProgramServices0975432
IRS990/OtherSalariesAndWages/Total01233079
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09437
IRS990/PayrollTaxes/ManagementAndGeneral011843
IRS990/PayrollTaxes/ProgramServices078871
IRS990/PayrollTaxes/Total0100151
IRS990/PledgesAndGrantsReceivable/BOY0240099
IRS990/PledgesAndGrantsReceivable/EOY0199682
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY046601
IRS990/PrepaidExpensesDeferredCharges/EOY022753
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY065349
IRS990/ProgramServiceRevenue/Description0ABUSER SERVICE FEES
IRS990/ProgramServiceRevenue/Description1TRANSITIONAL LIVING RENTS
IRS990/ProgramServiceRevenue/Description2VISITATION & EXCHANGE FEE
IRS990/ProgramServiceRevenue/Description3DOMESTIC VIOLENCE TRAINING FE
IRS990/ProgramServiceRevenuePriorYear079211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3235
IRS990/ProgramServiceRevenue/TotalRevenueColumn041021
IRS990/ProgramServiceRevenue/TotalRevenueColumn118421
IRS990/ProgramServiceRevenue/TotalRevenueColumn25672
IRS990/ProgramServiceRevenue/TotalRevenueColumn3235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-294227
IRS990/ReconciliationUnrealizedInvest01508
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05672
IRS990/RevenuesLessExpensesCY0-294227
IRS990/RevenuesLessExpensesPriorYear022387
IRS990/SalariesEtcCurrentYear01542847
IRS990/SalariesEtcPriorYear01311534
IRS990/SavingsAndTempCashInvestments/BOY0138310
IRS990/SavingsAndTempCashInvestments/EOY021158
IRS990ScheduleA/AmountsSubstContributorsTotal016662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01857168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01987085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02163749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01762289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01877239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09647530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02524
IRS990ScheduleA/GrossInvestmentIncome170/Total016337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0175296
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0192988
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0196039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0418608
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0134694
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0110723
IRS990ScheduleA/OtherIncome170/Total01053052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90590
IRS990ScheduleA/PublicSupportTotal17009630868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01857168
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01987085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02163749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01762289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01877239

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.96$3.92$10.5$10.6$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$3.94$4.02$9.98$9.82$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.56$3.85$9.90$9.03$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.08$3.82$7.85$8.15$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.08$4.11$5.12$5.23$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.46$4.21$4.47$4.52$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.45$4.26$3.87$3.54$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.29$3.93$2.77$2.48$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.27$3.64$2.38$2.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.39$3.45$2.52$2.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.99$1.64$3.35$2.45$2.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.51$3.45$2.30