Civic Intelligence

Safe Journeys

990 • Fiscal year 2020 • EIN 36-3059652

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

Organization ProfileWWW.ADVSAS.ORG
PO Box 593Streator, IL 61364

(815) 672-2353

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$647,172

Up $11,714 (+1.8%) from 2019

Net Assets

Up

$632,140

Up $24,458 (+4.0%) from 2019

Liabilities

Down

$15,032

Down $12,744 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$1,316,776

Up $164,333 (+14%) from 2019

Expenses

Up

$1,292,318

Up $238,642 (+23%) from 2019

Net Income

Down

$24,458

Down $74,309 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2012: $538,970Liabilities 2012: $239,919Net Assets 2012: $299,0512012Assets 2013: $540,767Liabilities 2013: $215,323Net Assets 2013: $325,4442013Assets 2014: $482,467Liabilities 2014: $126,919Net Assets 2014: $355,5482014Assets 2015: $484,486Liabilities 2015: $109,651Net Assets 2015: $374,8352015Assets 2016: $514,678Liabilities 2016: $140,117Net Assets 2016: $374,5612016Assets 2017: $626,525Liabilities 2017: $224,315Net Assets 2017: $402,2102017Assets 2019: $635,458Liabilities 2019: $27,776Net Assets 2019: $607,6822019Assets 2020: $647,172Liabilities 2020: $15,032Net Assets 2020: $632,1402020Assets 2021: $673,307Liabilities 2021: $8,048Net Assets 2021: $665,2592021Assets 2022: $703,133Liabilities 2022: $7,083Net Assets 2022: $696,0502022Assets 2023: $835,848Liabilities 2023: $40,739Net Assets 2023: $795,1092023Assets 2024: $870,616Liabilities 2024: $26,897Net Assets 2024: $843,7192024Assets 2025: $914,403Liabilities 2025: $78,672Net Assets 2025: $835,7312025

Highlighted filing

2020

Assets$647,172
Liabilities$15,032
Net Assets$632,140
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $988,0032012Expenses 2013: $964,5572013Revenue 2014: $1,009,368Expenses 2014: $979,264Net Income 2014: $30,1042014Revenue 2015: $996,038Expenses 2015: $976,751Net Income 2015: $19,2872015Revenue 2016: $977,645Expenses 2016: $977,924Net Income 2016: -$2792016Revenue 2017: $898,904Expenses 2017: $871,255Net Income 2017: $27,6492017Revenue 2019: $1,152,443Expenses 2019: $1,053,676Net Income 2019: $98,7672019Revenue 2020: $1,316,776Expenses 2020: $1,292,318Net Income 2020: $24,4582020Revenue 2021: $1,305,897Expenses 2021: $1,272,778Net Income 2021: $33,1192021Revenue 2022: $1,424,008Expenses 2022: $1,393,217Net Income 2022: $30,7912022Revenue 2023: $2,072,715Expenses 2023: $1,973,656Net Income 2023: $99,0592023Revenue 2024: $2,197,011Expenses 2024: $2,148,401Net Income 2024: $48,6102024Revenue 2025: $2,481,418Expenses 2025: $2,432,960Net Income 2025: $48,4582025

Highlighted filing

2020

Revenue$1,316,776
Expenses$1,292,318
Net Income$24,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,316,776
Mission and Program Overview

Mission

Emergency shelter and support

To provide compassionate, confidential, free services to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,147$233,851▼ $13,296
Cash and Non-Interest-Bearing Accounts$161,295$218,591▲ $57,296
Accounts Receivable$220,873$187,618▼ $33,255
Prepaid Expenses and Deferred Charges$6,143$7,112▲ $969
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$635,458$647,172▲ $11,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,037$8,439▲ $402
Mortgage Notes Payable Secured by Investment Property$19,739$6,593▼ $13,146
Total Liabilities$27,776$15,032▼ $12,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,682$632,140▲ $24,458
Total Net Assets Fund Balance$607,682$632,140▲ $24,458
Total Liabilities and Net Assets / Fund Balance$635,458$647,172▲ $11,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,871$405,717$603,588
Equipment$35,980$307,323$343,303
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Malinda HillmanPresident
Gavin FinefieldVice President
Beth MangoldDirector
Randy YedinakDirector
Dr Ginger BrainardTrustee
Leslie Shipman ZielTrustee
Tim HensonTrustee
Maria RubioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,328
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$22,103
All Other Contributions
$24,288
Change in Net Assets
$24,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,776
Total Revenue per Audited Statements
$1,316,776
Total Revenue per Form 990
$1,316,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,872
Other Expenses$307,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,760$76,076-$745,836
Other Employee Benefits$167,236$12,535-$179,771
Occupancy$102,059$18,157-$120,216
Payroll Taxes$51,929$7,336-$59,265
Insurance$31,501$1,785-$33,286
Depreciation Depletion-$25,565-$25,565
Travel$25,547$-12-$25,535
Fees for Services Accounting$10,395$105-$10,500
All Other Expenses$2,400$7,505-$9,905
Other Expenses$5,525$163-$5,688
Conferences and Meetings$5,447$1-$5,448
Office Expenses$3,976$629-$4,605
Advertising$360--$360
Interest-$281-$281
Total Functional Expenses$1,140,877$151,441$0$1,292,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,318
Total Expenses per Audited Statements$1,292,318
Total Expenses per Form 990$1,292,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
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, Line 11B: Form 990 Review Process

“Tax Preparer provides copy of 990 to Executive Director for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Journeys
EIN
36-3059652
Phone
8156722353
Address
PO BOX 593, STREATOR, IL 61364

Signing Officer

Name
Malinda Hillman
Title
Vice President
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08439
IRS990/AccountsReceivableGrp/BOYAmt0220873
IRS990/AccountsReceivableGrp/EOYAmt0187618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, CONFIDENTIAL, FREE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt024288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02400
IRS990/AllOtherExpensesGrp/TotalAmt09905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN PRATT
IRS990/BooksInCareOfDetail/PhoneNum08156722353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 593
IRS990/BooksInCareOfDetail/USAddress/CityNm0STREATOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161295
IRS990/CashNonInterestBearingGrp/EOYAmt0218591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05447
IRS990/ConferencesMeetingsGrp/TotalAmt05448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01294328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0307446
IRS990/CYOtherRevenueAmt022103
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024458
IRS990/CYSalariesCompEmpBnftPaidAmt0984872
IRS990/CYTotalExpensesAmt01292318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01316776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025565
IRS990/DepreciationDepletionGrp/TotalAmt025565
IRS990/Desc0DOMESTIC VIOLENCE: SAFE JOURNEYS ASSISTS VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE BY PROVIDING SHELTER, ADVOCACY SERVICES, COUNSELING, THERAPY, EDUCATION, AND REFERRAL SERVICES. SERVICES ARE PROVIDED TO INDIVIDUALS FOR FREE AND ALL VICTIM INFORMATION IS KEPT CONFIDENTIAL. WITH RESPECT TO DOMESTIC VIOLENCE ISSUES, SAFE JOURNES PROVIDED SHELTER, CIVIL LEGAL ADVOCACY, CRIMINAL LEGAL ADVOCACY, GENERAL LEGAL ADVOCACY, AND COUNSELING/THERAPY SERVICES TO MANY INDIVIDUALS. IN ADDITION, SAFE JOURNES HELPS TO EDUCATE VARIOUS INDIVIDUALS THROUGHOUT THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND TYPES OF ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0651003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030843
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010395
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MALINDA HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GINGER BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN FINEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY YEDINAK
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE SHIPMAN ZIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01239197
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01316776
IRS990/GrossRentsGrp/RealAmt015790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01785
IRS990/InsuranceGrp/ProgramServicesAmt031501
IRS990/InsuranceGrp/TotalAmt033286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/TotalAmt0281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233851
IRS990/LandBldgEquipCostOrOtherBssAmt0946891
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, CONFIDENTIAL, FREE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06593
IRS990/NetAssetsOrFundBalancesBOYAmt0607682
IRS990/NetAssetsOrFundBalancesEOYAmt0632140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018157
IRS990/OccupancyGrp/ProgramServicesAmt0102059
IRS990/OccupancyGrp/TotalAmt0120216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/ProgramServicesAmt03976
IRS990/OfficeExpensesGrp/TotalAmt04605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179771
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt042642
IRS990/OtherExpensesGrp/ProgramServicesAmt111476
IRS990/OtherExpensesGrp/ProgramServicesAmt210624
IRS990/OtherExpensesGrp/ProgramServicesAmt35525
IRS990/OtherExpensesGrp/TotalAmt043407
IRS990/OtherExpensesGrp/TotalAmt111858
IRS990/OtherExpensesGrp/TotalAmt210792
IRS990/OtherExpensesGrp/TotalAmt35688
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11411
IRS990/OtherRevenueTotalAmt06313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07336
IRS990/PayrollTaxesGrp/ProgramServicesAmt051929
IRS990/PayrollTaxesGrp/TotalAmt059265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT: SAFE JOURNEYS ASSISTS VICTIMS OF SEXUAL ASSAULT BY PROVIDING SHELTER, ADVOCACY SERVICES, COUNSELING, THERAPY, EDUCATION, AND REFERRAL SERVICES. SERVICES ARE PROVIDED TO INDIVIDUALS FOR FREE AND ALL VICTIM INFORMATION IS KEPT CONFIDENTIAL. WITH RESPECT TO SEXUAL ASSAULT ISSUES, SAFE JOURNES PROVIDED CRIMINAL JUSTICE SERVICES, MEDICAL RELATED SERVICES, AND COUNSELING SERVICES TO A NUMBER OF INDIVIDUALS. IN ADDITION, SAFE JOURNES HELPS TO EDUCATE VARIOUS INDIVIDUALS THROUGHOUT THE COMMUNITY ABOUT SEXUAL ASSAULT AND OTHER TYPES OF ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259733
IRS990/PYOtherRevenueAmt016060
IRS990/PYRevenuesLessExpensesAmt098767
IRS990/PYSalariesCompEmpBnftPaidAmt0793943
IRS990/PYTotalExpensesAmt01053676
IRS990/PYTotalRevenueAmt01152443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05389962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389962
IRS990ScheduleA/TotalSupportAmt05389962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603588
IRS990ScheduleD/EquipmentGrp/BookValueAmt035980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343303
IRS990ScheduleD/ExpensesSubtotalAmt01292318
IRS990ScheduleD/RevenueSubtotalAmt01316776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233851
IRS990ScheduleD/TotalExpensesPerForm990Amt01292318
IRS990ScheduleD/TotalRevenuePerForm990Amt01316776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer provides copy of 990 to Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635458
IRS990/TotalAssetsEOYAmt0647172
IRS990/TotalAssetsGrp/BOYAmt0635458
IRS990/TotalAssetsGrp/EOYAmt0647172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294328
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027776
IRS990/TotalLiabilitiesEOYAmt015032
IRS990/TotalLiabilitiesGrp/BOYAmt027776
IRS990/TotalLiabilitiesGrp/EOYAmt015032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632140
IRS990/TotalProgramServiceExpensesAmt01140877
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647172
IRS990/TravelGrp/ManagementAndGeneralAmt0-12
IRS990/TravelGrp/ProgramServicesAmt025547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,172
Liabilities
$15,032
Net assets
$632,140
Revenue
$1,316,776
Expenses
$1,292,318
Net income
$24,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$2.48$2.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.20$2.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.42$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.31$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.32$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.33$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$0.99