Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2014 • EIN 38-2552460

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 08, 2015

Organization Profilewww.thesafecenter.org
PO Box 472Owosso, MI 48879-0472

(989) 723-9716

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,355

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$618,778

Up $12,790 (+2.1%) from 2013

Net Assets

Up

$229,346

Up $26,312 (+13%) from 2013

Liabilities

Down

$389,432

Down $13,522 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$736,739

Down $29,113 (-3.8%) from 2013

Expenses

Down

$710,427

Down $52,785 (-6.9%) from 2013

Net Income

Up

$26,312

Up $23,672 (+897%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $273,627Liabilities 2010: $43,026Net Assets 2010: $230,6012010Assets 2011: $626,693Liabilities 2011: $410,263Net Assets 2011: $216,4302011Assets 2012: $605,192Liabilities 2012: $404,798Net Assets 2012: $200,3942012Assets 2013: $605,988Liabilities 2013: $402,954Net Assets 2013: $203,0342013Assets 2014: $618,778Liabilities 2014: $389,432Net Assets 2014: $229,3462014Assets 2015: $645,944Liabilities 2015: $388,938Net Assets 2015: $257,0062015Assets 2016: $611,875Liabilities 2016: $385,402Net Assets 2016: $226,4732016Assets 2017: $645,545Liabilities 2017: $451,697Net Assets 2017: $193,8482017Assets 2018: $578,591Liabilities 2018: $454,137Net Assets 2018: $124,4542018Assets 2019: $478,974Liabilities 2019: $459,956Net Assets 2019: $19,0182019Assets 2020: $484,318Liabilities 2020: $510,659Net Assets 2020: -$26,3412020Assets 2021: $443,245Liabilities 2021: $459,231Net Assets 2021: -$15,9862021Assets 2022: $453,507Liabilities 2022: $459,757Net Assets 2022: -$6,2502022Assets 2023: $742,828Liabilities 2023: $88,206Net Assets 2023: $654,6222023Assets 2024: $709,078Liabilities 2024: $92,300Net Assets 2024: $616,7782024

Highlighted filing

2014

Assets$618,778
Liabilities$389,432
Net Assets$229,346
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,0652010Expenses 2011: $838,1332011Revenue 2012: $749,822Expenses 2012: $765,858Net Income 2012: -$16,0362012Revenue 2013: $765,852Expenses 2013: $763,212Net Income 2013: $2,6402013Revenue 2014: $736,739Expenses 2014: $710,427Net Income 2014: $26,3122014Revenue 2015: $794,791Expenses 2015: $767,131Net Income 2015: $27,6602015Revenue 2016: $830,976Expenses 2016: $836,765Net Income 2016: -$5,7892016Revenue 2017: $795,703Expenses 2017: $828,328Net Income 2017: -$32,6252017Revenue 2018: $800,855Expenses 2018: $870,249Net Income 2018: -$69,3942018Revenue 2019: $805,824Expenses 2019: $911,846Net Income 2019: -$106,0222019Revenue 2020: $1,025,038Expenses 2020: $1,070,397Net Income 2020: -$45,3592020Revenue 2021: $1,060,527Expenses 2021: $1,050,172Net Income 2021: $10,3552021Revenue 2022: $1,106,803Expenses 2022: $1,097,067Net Income 2022: $9,7362022Revenue 2023: $1,817,686Expenses 2023: $1,156,814Net Income 2023: $660,8722023Revenue 2024: $1,246,090Expenses 2024: $1,283,934Net Income 2024: -$37,8442024

Highlighted filing

2014

Revenue$736,739
Expenses$710,427
Net Income$26,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$736,739
Mission and Program Overview

Mission

Build comprehensive and sustainable community strategies to eliminate domestic and sexual violence in clinton and shiawassee counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,506$397,598▼ $14,908
Pledges and Grants Receivable$117,225$137,342▲ $20,117
Savings and Temporary Cash Investments$76,257$83,838▲ $7,581
Total Assets$605,988$618,778▲ $12,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,868$360,418▼ $4,450
Other Liabilities$35,875$25,491▼ $10,384
Accounts Payable and Accrued Expenses$2,211$3,523▲ $1,312
Total Liabilities$402,954$389,432▼ $13,522
Net Assets / Fund Balance
Unrestricted Net Assets$203,034$229,346▲ $26,312
Total Net Assets Fund Balance$203,034$229,346▲ $26,312
Total Liabilities and Net Assets / Fund Balance$605,988$618,778▲ $12,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,756$33,875$371,631
Equipment$26,228$90,411$116,639
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhoda HackerExecutive DirectorFT$53,355$53,355

Board Members and Trustees

NameTitle
Melinda MotzPresident
Melissa HigbeeVice-president
Emilee TackBoardmember
Graham FillerBoardmember
Janna BirchmeierBoardmember
Jose BrownBoardmember
Kathy PriceBoardmember
Sarah BouckBoardmember
Sharon BassetteBoardmember
Stephen GillBoardmember
Mark CrosbySecretary
James DedyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,147
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$15,450
All Other Contributions
$122,273
Change in Net Assets
$26,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,739
Total Revenue per Form 990
$736,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,037
Grants and Similar Amounts Paid$181,379
Other Expenses$111,011
Total Fundraising Expense$27,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,049$26,612$6,867$296,528
Grants to Domestic Individuals$181,379--$181,379
Current Officers, Directors, Trustees, and Key Employees$32,013$9,604$11,738$53,355
Other Employee Benefits$32,355$6,094-$38,449
Payroll Taxes$25,430$2,829$1,446$29,705
Occupancy$25,070$1,725-$26,795
Depreciation Depletion$15,461$1,391-$16,852
Interest$13,852$1,259-$15,111
Office Expenses$8,691$837$1,721$11,249
Insurance$10,178$771-$10,949
Fees for Services Other$5,490$3,274-$8,764
Other Expenses$2,247$389$2,919$5,555
Travel$3,273$591-$3,864
Conferences and Meetings$298--$298
Total Functional Expenses$626,974$56,386$27,067$710,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,427
Total Expenses per Audited Statements$710,427
Total Expenses per Form 990$710,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$9,520
Accrued Wages$8,588
Accrued Vacation$5,252
Security Deposit$2,131
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
No
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 11

“The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve/deny submission.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.”

Filing and Contact Details

Filer

EIN
38-2552460
Phone
9897239716

Signing Officer

Name
Tonya Avery
Title
Executive Director
Phone
9892244662
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Avery
Formed
1983
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
13

Preparer

Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, Line 2C

“This process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in Section 501(c)(3) of the Code that has been classified as other than a private foundation, Relief After Violent Encounter, Inc. (dba SafeCenter) is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. Relief After Violent Encounter, Inc. (dba SafeCenter) has no unrelated business income for the year ended September 30, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although Relief After Violent Encounter, Inc. (dba SafeCenter) expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Relief After Violent Encounter, Inc. (dba SafeCenter) has not recognized any interest or penalties payable in the Statement of Financial Position as of September 30, 2014, or interest or penalties expense in the Statement of Activities for the year then ended. Relief After Violent Encounter, Inc. (dba SafeCenter) is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/PersonNm11SHARON BASSETTE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/NoncashContributionsAmt013140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01725
IRS990/OccupancyGrp/ProgramServicesAmt025070
IRS990/OccupancyGrp/TotalAmt026795
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt08691
IRS990/OfficeExpensesGrp/TotalAmt011249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038449
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt02376
IRS990/OtherExpensesGrp/FundraisingAmt12919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt08188
IRS990/OtherExpensesGrp/ProgramServicesAmt12247
IRS990/OtherExpensesGrp/TotalAmt011574
IRS990/OtherExpensesGrp/TotalAmt15555
IRS990/OtherLiabilitiesGrp/BOYAmt035875
IRS990/OtherLiabilitiesGrp/EOYAmt025491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015450
IRS990/OtherRevenueTotalAmt015450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296528
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02829
IRS990/PayrollTaxesGrp/ProgramServicesAmt025430
IRS990/PayrollTaxesGrp/TotalAmt029705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONYA AVERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178009
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0116342
IRS990/PYOtherRevenueAmt017702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02640
IRS990/PYSalariesCompEmpBnftPaidAmt0468861
IRS990/PYTotalExpensesAmt0763212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt03851302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851302
IRS990ScheduleA/TotalSupportAmt03912709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371631
IRS990ScheduleD/EquipmentGrp/BookValueAmt026228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0736739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in Section 501(c)(3) of the Code that has been classified as other than a private foundation, Relief After Violent Encounter, Inc. (dba SafeCenter) is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. Relief After Violent Encounter, Inc. (dba SafeCenter) has no unrelated business income for the year ended September 30, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although Relief After Violent Encounter, Inc. (dba SafeCenter) expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. Relief After Violent Encounter, Inc. (dba SafeCenter) has not recognized any interest or penalties payable in the Statement of Financial Position as of September 30, 2014, or interest or penalties expense in the Statement of Activities for the year then ended. Relief After Violent Encounter, Inc. (dba SafeCenter) is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397598
IRS990ScheduleD/TotalExpensesPerForm990Amt0710427
IRS990ScheduleD/TotalLiabilityAmt025491
IRS990ScheduleD/TotalRevenuePerForm990Amt0736739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710427
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2General household needs(laundry, cleaning, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing and personal care items.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt247
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The client's advocate completes a Request for Specific Assistance form for all assistance requests. These forms are reviewed by the Executive Director who will sign and date each request to indicate that it was reviewed, and indicated whether the claim was approved or denied. The request forms are then returned to the advocate. If the request was approved the advocate will arrange for the purchase of the assistance requested and forward the approved form to the Finance Director. The Finance Director makes arrangements for payment and confirms the payment with the advocate. A copy of the invoice/receipt is attached to the request. The advocate then arranges for delivery of the goods (if applicable).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990 prior to providing the governing body with the 990. After review and discussion, the board has the opportunity to approve/deny submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is discussed with initial board members during orientation and reviewed annually in accordance with the agency's monitoring calendar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are made available to the public either upon request or on the website www.thesafecenter.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This process has not changed from the prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,778
Liabilities
$389,432
Net assets
$229,346
Revenue
$736,739
Expenses
$710,427
Net income
$26,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.25$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.82$1.16$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.46$0.01$1.11$1.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$1.03$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.02$0.81$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.12$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.23$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.20$0.77$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.40$0.20$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.41$0.22$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.81