Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2017 • EIN 38-2552460

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2018

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.57x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$55,184

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$645,545

Up $33,670 (+5.5%) from 2016

Net Assets

Down

$193,848

Down $32,625 (-14%) from 2016

Liabilities

Up

$451,697

Up $66,295 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$795,703

Down $35,273 (-4.2%) from 2016

Expenses

Down

$828,328

Down $8,437 (-1.0%) from 2016

Net Income

Down

-$32,625

Down $26,836 (-464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$645,545
Liabilities$451,697
Net Assets$193,848
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$795,703
Expenses$828,328
Net Income-$32,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$795,703
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$385,773$371,347▼ $14,426
Savings and Temporary Cash Investments$132,221$193,742▲ $61,521
Pledges and Grants Receivable$93,881$80,456▼ $13,425
Total Assets$611,875$645,545▲ $33,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,966$345,950▼ $5,016
Deferred Revenue-$63,560-
Accounts Payable and Accrued Expenses$32,722$39,050▲ $6,328
Other Liabilities$1,714$3,137▲ $1,423
Total Liabilities$385,402$451,697▲ $66,295
Net Assets / Fund Balance
Unrestricted Net Assets$226,473$193,848▼ $32,625
Total Net Assets Fund Balance$226,473$193,848▼ $32,625
Total Liabilities and Net Assets / Fund Balance$611,875$645,545▲ $33,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,535$65,467$376,002
Equipment$27,198$109,604$136,802
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya AveryExecutive DiFT$55,184$55,184
Shelly SafiExecutive DiFT$52,072$52,072

Board Members and Trustees

NameTitle
James DedynePresident
Graham FillerBoardmember
Lori FerzoBoardmember
Melinda MotzBoardmember
Melissa HigbeeBoardmember
Ruthann LiagreBoardmember
Stephen GillBoardmember
Sarah BouckSecretary
Emily GarrisonTreasurer
Hannah GottschalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$788,252
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$7,395
All Other Contributions
$100,587
Change in Net Assets
$-32,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,703
Total Revenue per Audited Statements
$795,703
Total Revenue per Form 990
$795,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,963
Grants and Similar Amounts Paid$183,317
Other Expenses$130,048
Total Fundraising Expense$10,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,659$9,389$2,330$343,378
Grants to Domestic Individuals$183,317--$183,317
Current Officers, Directors, Trustees, and Key Employees$38,799$42,314$3,064$84,177
Other Employee Benefits$43,091$5,055$381$48,527
Payroll Taxes$34,525$4,050$306$38,881
Occupancy$30,776$5,263-$36,039
Office Expenses$14,001$5,950$897$20,848
Depreciation Depletion$13,689$2,352-$16,041
Fees for Services Other$9,850$4,531-$14,381
Interest$12,962$1,178-$14,140
Insurance$6,451$4,597-$11,048
Travel$7,325$556$52$7,933
Other Expenses$1,817$1,666$549$4,032
Conferences and Meetings$410--$410
Total Functional Expenses$730,609$86,901$10,818$828,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,328
Total Expenses per Audited Statements$828,328
Total Expenses per Form 990$828,328
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$3,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 9

“Tonya avery p.o. Box 152 perrinton, mi 48871”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, 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
Shelly Safi
Title
Executive Director
Phone
9897239716
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Safi
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
14

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron Stevens
Phone
5173516836
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014001
IRS990/OfficeExpensesGrp/TotalAmt020848
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048527
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03239
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt01937
IRS990/OtherExpensesGrp/ProgramServicesAmt11817
IRS990/OtherExpensesGrp/TotalAmt05176
IRS990/OtherExpensesGrp/TotalAmt14032
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt03137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07395
IRS990/OtherRevenueTotalAmt07395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04050
IRS990/PayrollTaxesGrp/ProgramServicesAmt034525
IRS990/PayrollTaxesGrp/TotalAmt038881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLY SAFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193813
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0139611
IRS990/PYOtherRevenueAmt012225
IRS990/PYRevenuesLessExpensesAmt0-5789
IRS990/PYSalariesCompEmpBnftPaidAmt0503341
IRS990/PYTotalExpensesAmt0836765
IRS990/PYTotalRevenueAmt0830976
IRS990/ReconcilationRevenueExpnssAmt0-32625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 74,576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt03859839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859839
IRS990ScheduleA/TotalSupportAmt03934923
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/BookValueAmt0310535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376002
IRS990ScheduleD/EquipmentGrp/BookValueAmt027198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136802
IRS990ScheduleD/ExpensesSubtotalAmt0828328
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0795703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371347
IRS990ScheduleD/TotalExpensesPerForm990Amt0828328
IRS990ScheduleD/TotalLiabilityAmt03137
IRS990ScheduleD/TotalRevenuePerForm990Amt0795703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828328
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL HOUSEHOLD NEEDS(L
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND PE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLIENT'S ADVOCATE COMPLETES A REQUEST FOR SPECIFIC ASSISTANCE FORM FOR ALL ASSISTANCE REQUESTS. THESE FORMS ARE REVIEWED BY THE PROGAM DIRECTOR WHO WILL SIGN AND DATE EACH REQUEST TO INDICATE THAT IT WAS REVIEWED, AND INDICATE 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 EXECUTIVE DIRECTOR. THE EXECUTIVE 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONYA AVERY P.O. BOX 152 PERRINTON, MI 48871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611875
IRS990/TotalAssetsEOYAmt0645545
IRS990/TotalAssetsGrp/BOYAmt0611875
IRS990/TotalAssetsGrp/EOYAmt0645545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788252
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385402
IRS990/TotalLiabilitiesEOYAmt0451697
IRS990/TotalLiabilitiesGrp/BOYAmt0385402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,545
Liabilities
$451,697
Net assets
$193,848
Revenue
$795,703
Expenses
$828,328
Net income
-$32,625
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