Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2016 • EIN 38-2552460

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

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

(989) 723-9716

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,233

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$611,875

Down $34,069 (-5.3%) from 2015

Net Assets

Down

$226,473

Down $30,533 (-12%) from 2015

Liabilities

Down

$385,402

Down $3,536 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$830,976

Up $36,185 (+4.6%) from 2015

Expenses

Up

$836,765

Up $69,634 (+9.1%) from 2015

Net Income

Down

-$5,789

Down $33,449 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$611,875
Liabilities$385,402
Net Assets$226,473
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$830,976
Expenses$836,765
Net Income-$5,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$830,976
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$394,855$385,773▼ $9,082
Savings and Temporary Cash Investments$98,988$132,221▲ $33,233
Pledges and Grants Receivable$151,976$93,881▼ $58,095
Total Assets$645,944$611,875▼ $34,069
Other Assets Total$125--
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,787$350,966▼ $4,821
Accounts Payable and Accrued Expenses$32,550$32,722▲ $172
Other Liabilities$601$1,714▲ $1,113
Total Liabilities$388,938$385,402▼ $3,536
Net Assets / Fund Balance
Unrestricted Net Assets$257,006$226,473▼ $30,533
Total Net Assets Fund Balance$257,006$226,473▼ $30,533
Total Liabilities and Net Assets / Fund Balance$645,944$611,875▼ $34,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,302$55,085$374,387
Equipment$32,857$103,945$136,802
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya AveryExecutive DirectorFT$57,233$57,233

Board Members and Trustees

NameTitle
Graham FillerPresident
Melissa HigbeeVice-president
Hannah GottschalkBoardmember
Janna BirchmeierBoardmember
Matthew StewardBoardmember
Melinda MotzBoardmember
Michelle RickBoardmember
Sarah BouckBoardmember
Stephen GillBoardmember
Mark CrosbySecretary
James DedyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,685
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$12,225
All Other Contributions
$129,469
Change in Net Assets
$-5,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$25,125Fair Market Value
Total Noncash Contributions$25,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$830,976
Total Revenue per Form 990
$830,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,341
Grants and Similar Amounts Paid$193,813
Other Expenses$139,611
Total Fundraising Expense$19,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,108$44,525$4,850$365,483
Grants to Domestic Individuals$193,813--$193,813
Current Officers, Directors, Trustees, and Key Employees$49,512$4,684$3,204$57,400
Other Employee Benefits$36,988$4,730$484$42,202
Payroll Taxes$33,227$4,375$654$38,256
Occupancy$27,642$1,766-$29,408
Office Expenses$19,791$4,993$3,872$28,656
Depreciation Depletion$14,808$2,564-$17,372
Insurance$10,257$5,386-$15,643
Interest$12,962$1,178-$14,140
Fees for Services Other$8,100$3,590-$11,690
Travel$6,746$1,009$50$7,805
Other Expenses$916$13$4,820$5,749
Conferences and Meetings$1,265$1,835$235$3,335
Total Functional Expenses$733,291$84,295$19,179$836,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,765
Total Expenses per Audited Statements$836,765
Total Expenses per Form 990$836,765
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
Security Deposits$1,714
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

Filer Name
Relief After Violent Encounter Inc
EIN
38-2552460
Phone
9897239716
Address
PO Box 472, St Johns, MI 48879-0472
Doing Business As
SafeCenter

Signing Officer

Name
James Dedyne
Title
Treasurer
Phone
9892244662
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dedyne
Formed
1983
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
17

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Preparer
Aaron M Stevens CPA
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/FundraisingAmt14820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt01156
IRS990/OtherExpensesGrp/ProgramServicesAmt1916
IRS990/OtherExpensesGrp/TotalAmt05813
IRS990/OtherExpensesGrp/TotalAmt15749
IRS990/OtherLiabilitiesGrp/BOYAmt0601
IRS990/OtherLiabilitiesGrp/EOYAmt01714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012225
IRS990/OtherRevenueTotalAmt012225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt033227
IRS990/PayrollTaxesGrp/TotalAmt038256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093881
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES DEDYNE
IRS990/PriorPeriodAdjustmentsAmt0-24744
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0184665
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0116357
IRS990/PYOtherRevenueAmt010942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027660
IRS990/PYSalariesCompEmpBnftPaidAmt0466109
IRS990/PYTotalExpensesAmt0767131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794791
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt03813744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813744
IRS990ScheduleA/TotalSupportAmt03889042
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/BookValueAmt0319302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374387
IRS990ScheduleD/EquipmentGrp/BookValueAmt032857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836765
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0830976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385773
IRS990ScheduleD/TotalExpensesPerForm990Amt0836765
IRS990ScheduleD/TotalLiabilityAmt01714
IRS990ScheduleD/TotalRevenuePerForm990Amt0830976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2General household needs(laundry, cleaning, etc.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Clothing and personal care items.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt259
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt3The 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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645944
IRS990/TotalAssetsEOYAmt0611875
IRS990/TotalAssetsGrp/BOYAmt0645944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,875
Liabilities
$385,402
Net assets
$226,473
Revenue
$830,976
Expenses
$836,765
Net income
-$5,789
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