Civic Intelligence

Relief After Violent Encounter

990 • Fiscal year 2021 • EIN 38-2552460

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,910

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$443,245

Down $41,073 (-8.5%) from 2020

Net Assets

Up

-$15,986

Up $10,355 (+39%) from 2020

Liabilities

Down

$459,231

Down $51,428 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$1,060,527

Up $35,489 (+3.5%) from 2020

Expenses

Down

$1,050,172

Down $20,225 (-1.9%) from 2020

Net Income

Up

$10,355

Up $55,714 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$443,245
Liabilities$459,231
Net Assets-$15,986
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$1,060,527
Expenses$1,050,172
Net Income$10,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,060,527
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,644$345,663▼ $17,981
Pledges and Grants Receivable$84,930$73,551▼ $11,379
Savings and Temporary Cash Investments$34,858$23,176▼ $11,682
Prepaid Expenses and Deferred Charges$886$855▼ $31
Total Assets$484,318$443,245▼ $41,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,061$324,806▼ $5,255
Accounts Payable and Accrued Expenses$123,491$131,865▲ $8,374
Unsecured Notes Loans Payable$16,308$0▼ $16,308
Deferred Revenue$23,546$1,391▼ $22,155
Other Liabilities$17,253$1,169▼ $16,084
Total Liabilities$510,659$459,231▼ $51,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,341$-15,986▲ $10,355
Total Net Assets Fund Balance$-26,341$-15,986▲ $10,355
Total Liabilities and Net Assets / Fund Balance$484,318$443,245▼ $41,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,114$106,241$401,355
Equipment$16,935$52,881$69,816
Land$33,614-$33,614
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah GottschalkExecutive DirectorFT$74,174$4,736$78,910

Board Members and Trustees

NameTitle
David HuntPresident
Rachelle BennettVice President
Darlene WaldenBoard Member
Kristina YaklinBoard Member
Krystal MccoyBoard Member
Sarah BouckBoard Member
Tanya PerryBoard Member
Teresa ElliotBoard Member
Ruthann LiagreSecretary
Emily GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,491
Program Service Revenue
$4,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,478
Change in Net Assets
$10,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,527
Total Revenue per Form 990
$1,060,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,860
Other Expenses$207,243
Grants and Similar Amounts Paid$175,069
Total Fundraising Expense$11,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,580$38,471$5,494$549,545
Grants to Domestic Individuals$173,429--$173,429
Fees for Services Accounting$55,646$14,088$704$70,438
Current Officers, Directors, Trustees, and Key Employees$59,051$4,493$642$64,186
Payroll Taxes$41,756$3,177$454$45,387
Occupancy$38,948$3,388$308$42,644
Office Expenses$14,083$2,653$3,674$20,410
Insurance$15,259$3,125-$18,384
Depreciation Depletion$7,013$10,968-$17,981
Other Employee Benefits$8,042$612$88$8,742
Travel$2,842$319$32$3,193
Fees for Services Other$2,450$620$31$3,101
Conferences and Meetings$2,004$128-$2,132
Grants to Domestic Orgs$1,640--$1,640
Advertising$914$261$131$1,306
Other Expenses$579$64$5$643
All Other Expenses$77$41$10$128
Total Functional Expenses$954,006$84,593$11,573$1,050,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,172
Total Expenses per Audited Statements$1,050,172
Total Expenses per Form 990$1,050,172
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$1,169
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
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 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 or 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
Hannah L Gottschalk
Title
Executive Director
Phone
9897239716
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah L Gottschalk
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
12

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Stephanie L Calver CPA
Phone
5173237500
Raw XML AppendixShowing 400 of 487 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/OccupancyGrp/FundraisingAmt0308
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/ProgramServicesAmt038948
IRS990/OccupancyGrp/TotalAmt042644
IRS990/OfficeExpensesGrp/FundraisingAmt03674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt014083
IRS990/OfficeExpensesGrp/TotalAmt020410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08742
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364
IRS990/OtherExpensesGrp/ProgramServicesAmt021811
IRS990/OtherExpensesGrp/ProgramServicesAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
IRS990/OtherExpensesGrp/TotalAmt021867
IRS990/OtherExpensesGrp/TotalAmt13015
IRS990/OtherExpensesGrp/TotalAmt22001
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt017253
IRS990/OtherLiabilitiesGrp/EOYAmt01169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt041756
IRS990/PayrollTaxesGrp/TotalAmt045387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0855
IRS990/PrincipalOfficerNm0HANNAH L GOTTSCHALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166864
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0249385
IRS990/PYOtherRevenueAmt017956
IRS990/PYProgramServiceRevenueAmt08906
IRS990/PYRevenuesLessExpensesAmt0-45359
IRS990/PYSalariesCompEmpBnftPaidAmt0654148
IRS990/PYTotalExpensesAmt01070397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04413176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt04413176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04413176
IRS990ScheduleA/TotalSupportAmt04470911
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/BookValueAmt0295114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0401355
IRS990ScheduleD/EquipmentGrp/BookValueAmt016935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01050172
IRS990ScheduleD/LandGrp/BookValueAmt033614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345663
IRS990ScheduleD/TotalExpensesPerForm990Amt01050172
IRS990ScheduleD/TotalLiabilityAmt01169
IRS990ScheduleD/TotalRevenuePerForm990Amt01060527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GENERAL HOUSEHOLD NEEDS (LAUNDRY, CLEANING, ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt278
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLIENT'S ADVOCATE COMPLETES A REQUEST FOR SPECIFIC ASSISTANCE FORM FOR ALL ASSISTANCE REQUESTS. THESE FORMS ARE REVIEWED BY THE PROGRAM 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/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 OR 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,245
Liabilities
$459,231
Net assets
-$15,986
Revenue
$1,060,527
Expenses
$1,050,172
Net income
$10,355
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