Civic Intelligence

Safe Journeys

990 • Fiscal year 2023 • EIN 36-3059652

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$835,848

Up $132,715 (+19%) from 2022

Net Assets

Up

$795,109

Up $99,059 (+14%) from 2022

Liabilities

Up

$40,739

Up $33,656 (+475%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$2,072,715

Up $648,707 (+46%) from 2022

Expenses

Up

$1,973,656

Up $580,439 (+42%) from 2022

Net Income

Up

$99,059

Up $68,268 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$835,848
Liabilities$40,739
Net Assets$795,109
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,072,715
Expenses$1,973,656
Net Income$99,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,073,685
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
Accounts Receivable$258,487$487,740▲ $229,253
Land, Buildings, and Equipment, Net$185,445$226,082▲ $40,637
Cash and Non-Interest-Bearing Accounts$250,984$83,778▼ $167,206
Prepaid Expenses and Deferred Charges$8,217$9,387▲ $1,170
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$703,133$835,848▲ $132,715
Other Assets Total-$28,861-
Liabilities
Other Liabilities-$28,861-
Accounts Payable and Accrued Expenses$7,083$11,878▲ $4,795
Total Liabilities$7,083$40,739▲ $33,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,050$795,109▲ $99,059
Total Net Assets Fund Balance$696,050$795,109▲ $99,059
Total Liabilities and Net Assets / Fund Balance$703,133$835,848▲ $132,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,414$452,771$669,185
Equipment$9,668$333,635$343,303
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gavin FinefieldPresident
Breann GrayVice President
Beth MangoldDirector
Linda DannenbergerDirector
Michael NolanDirector
Maria Rubio MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,751
Program Service Revenue
$0
Investment Income
$3,852
Other Revenue
$23,112
All Other Contributions
$16,754
Change in Net Assets
$99,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,715
Total Revenue per Audited Statements
$2,072,715
Total Revenue per Form 990
$2,072,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,769
Other Expenses$546,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,721$76,904-$1,124,625
Other Employee Benefits$190,706$12,566-$203,272
Occupancy$121,323$9,967-$131,290
Payroll Taxes$93,482$5,390-$98,872
Advertising$49,017$152-$49,169
Office Expenses$46,042$818-$46,860
Travel$45,741$458-$46,199
Insurance$34,473$1,372-$35,845
Depreciation Depletion-$24,960-$24,960
Conferences and Meetings$14,186$1,020-$15,206
Other Expenses$14,847$3,751-$14,847
All Other Expenses$545$7,130-$7,675
Total Functional Expenses$1,827,719$145,937$0$1,973,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,656
Total Expenses per Audited Statements$1,973,656
Total Expenses per Form 990$1,973,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,076
Fundraising Direct Expenses$970
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,861
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Gavin Finefield
Title
President
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 431 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/BOYAmt07083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011878
IRS990/AccountsReceivableGrp/BOYAmt0258487
IRS990/AccountsReceivableGrp/EOYAmt0487740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, CONFIDENTIAL, FREE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152
IRS990/AdvertisingGrp/ProgramServicesAmt049017
IRS990/AdvertisingGrp/TotalAmt049169
IRS990/AllOtherContributionsAmt016754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0545
IRS990/AllOtherExpensesGrp/TotalAmt07675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH BIROS
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/BOYAmt0250984
IRS990/CashNonInterestBearingGrp/EOYAmt083778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01020
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014186
IRS990/ConferencesMeetingsGrp/TotalAmt015206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02045751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03852
IRS990/CYOtherExpensesAmt0546887
IRS990/CYOtherRevenueAmt023112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099059
IRS990/CYSalariesCompEmpBnftPaidAmt01426769
IRS990/CYTotalExpensesAmt01973656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02072715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024960
IRS990/DepreciationDepletionGrp/TotalAmt024960
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/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01170181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt035772
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BETH MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BREANN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA RUBIO MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAVIN FINEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DANNENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0970
IRS990/FundraisingGrossIncomeAmt08076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01993225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02073685
IRS990/GrossRentsGrp/RealAmt016006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01372
IRS990/InsuranceGrp/ProgramServicesAmt034473
IRS990/InsuranceGrp/TotalAmt035845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03852
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226082
IRS990/LandBldgEquipCostOrOtherBssAmt01012488
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/NetAssetsOrFundBalancesBOYAmt0696050
IRS990/NetAssetsOrFundBalancesEOYAmt0795109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016006
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09967
IRS990/OccupancyGrp/ProgramServicesAmt0121323
IRS990/OccupancyGrp/TotalAmt0131290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OfficeExpensesGrp/ProgramServicesAmt046042
IRS990/OfficeExpensesGrp/TotalAmt046860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203272
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23751
IRS990/OtherExpensesGrp/ProgramServicesAmt0113132
IRS990/OtherExpensesGrp/ProgramServicesAmt139237
IRS990/OtherExpensesGrp/ProgramServicesAmt217267
IRS990/OtherExpensesGrp/ProgramServicesAmt314847
IRS990/OtherExpensesGrp/TotalAmt0113462
IRS990/OtherExpensesGrp/TotalAmt140356
IRS990/OtherExpensesGrp/TotalAmt221018
IRS990/OtherExpensesGrp/TotalAmt314847
IRS990/OtherLiabilitiesGrp/EOYAmt028861
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05390
IRS990/PayrollTaxesGrp/ProgramServicesAmt093482
IRS990/PayrollTaxesGrp/TotalAmt098872
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09387
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/ExpenseAmt0610071
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER ABUSE INTERVENTION PROGRAM: SAFE JOURNEYS ASSISTS ABUSERS OF SEXUAL AND DOMESTIC ASSAULT TO HELP THEM LEARN HOW TO STOP ABUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01405420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368147
IRS990/PYOtherRevenueAmt018400
IRS990/PYRevenuesLessExpensesAmt030791
IRS990/PYSalariesCompEmpBnftPaidAmt01025070
IRS990/PYTotalExpensesAmt01393217
IRS990/PYTotalRevenueAmt01424008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07272462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07272462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02069833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07272462
IRS990ScheduleA/TotalSupportAmt07276314
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/BookValueAmt0216414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669185
IRS990ScheduleD/EquipmentGrp/BookValueAmt09668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343303
IRS990ScheduleD/ExpensesSubtotalAmt01973656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02072715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226082
IRS990ScheduleD/TotalExpensesPerForm990Amt01973656
IRS990ScheduleD/TotalLiabilityAmt028861
IRS990ScheduleD/TotalRevenuePerForm990Amt02072715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973656
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703133
IRS990/TotalAssetsEOYAmt0835848
IRS990/TotalAssetsGrp/BOYAmt0703133
IRS990/TotalAssetsGrp/EOYAmt0835848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02045751
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01973656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07083
IRS990/TotalLiabilitiesEOYAmt040739
IRS990/TotalLiabilitiesGrp/BOYAmt07083
IRS990/TotalLiabilitiesGrp/EOYAmt040739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795109
IRS990/TotalProgramServiceExpensesAmt01827719
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02072715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835848
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt045741
IRS990/TravelGrp/TotalAmt046199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 593
IRS990/USAddress/CityNm0STREATOR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061364
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ADVSAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,848
Liabilities
$40,739
Net assets
$795,109
Revenue
$2,072,715
Expenses
$1,973,656
Net income
$99,059
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