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Balance Sheet
Assets
Flat$818,559
Flat from 2012
Net Assets
Flat$794,518
Flat from 2012
Liabilities
Flat$24,041
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$998,794
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 30, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,192,803
Mission and Program Overview
Mission
Domestic violence support and assistance programs
Filing and Contact Details
Filer
- EIN
- 58-1908469
Raw XML Appendix397 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16076 |
| IRS990/AccountsReceivable/BOY | 0 | 78535 |
| IRS990/AccountsReceivable/EOY | 0 | 112921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53879 |
| IRS990/AllOtherExpenses/Total | 0 | 53879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 359257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 547 |
| IRS990/ConferencesMeetings/Total | 0 | 547 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1017211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1031338 |
| IRS990/CostOfGoodsSold | 0 | 172983 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4820 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14462 |
| IRS990/DepreciationDepletion/Total | 0 | 19282 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 900299 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM DRENNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETSY HARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEGAN HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONYA DUGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | K PAIGE CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAMILA PARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARIA GLORIA CARDARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAWN MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TISH ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREASURE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 154445 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 862766 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1192803 |
| IRS990/GrossSalesOfInventory | 0 | 172983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2609 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2609 |
| IRS990/InvestmentIncomePriorYear | 0 | 2980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2609 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 458011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 296749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283709 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 773492 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 794518 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 172983 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10975 |
| IRS990/Occupancy/ProgramServices | 0 | 141327 |
| IRS990/Occupancy/Total | 0 | 152302 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19658 |
| IRS990/OfficeExpenses/Total | 0 | 25353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8032 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8032 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37462 |
| IRS990/OtherExpensePriorYear | 0 | 412479 |
| IRS990/OtherExpensesCurrentYear | 0 | 432452 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 15820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12326 |
| IRS990/OtherExpenses/Total | 0 | 107423 |
| IRS990/OtherExpenses/Total | 1 | 41411 |
| IRS990/OtherExpenses/Total | 2 | 16435 |
| IRS990/OtherExpenses/Total | 3 | 15820 |
| IRS990/OtherLiabilities/BOY | 0 | 8452 |
| IRS990/OtherLiabilities/EOY | 0 | 7965 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 763 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 448099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488391 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37149 |
| IRS990/PayrollTaxes/Total | 0 | 40489 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25666 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21026 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29983 |
| IRS990/SalariesEtcCurrentYear | 0 | 566342 |
| IRS990/SalariesEtcPriorYear | 0 | 592619 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24756 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1017211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1031338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 949879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 880508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 820695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4699631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9432 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23034 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2211 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2063 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4699631 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1031338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 949879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 880508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 820695 |
| IRS990ScheduleA/Total170/Total | 0 | 4699631 |
| IRS990ScheduleA/TotalSupport | 0 | 4724728 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21026 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21026 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 998794 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1019820 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 998794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 998794 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7965 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1019820 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1019820 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 998794 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1019820 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 154445 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 154445 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 154445 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 154445 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 172983 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PERFORM A SUBSTANTIAL PORTION OF SERVICES PROVIDED BYT PROJECT SAFE, INC. THOSE SERVICES INCLUDE FUNDRAISING ACTIVITIES ALONG WITH VARIOUS PROGRAM SEIVICES AND INTERNSHIPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7532 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATHENS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30604 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PROJECT SAFE INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7065490922 |
| IRS990/TotalAssets/BOY | 0 | 792734 |
| IRS990/TotalAssetsBOY | 0 | 792734 |
| IRS990/TotalAssets/EOY | 0 | 818559 |
| IRS990/TotalAssetsEOY | 0 | 818559 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1017211 |
| IRS990/TotalExpensesCurrentYear | 0 | 998794 |
| IRS990/TotalExpensesPriorYear | 0 | 1005098 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15820 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82675 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 900299 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 998794 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15820 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19242 |
| IRS990/TotalLiabilitiesBOY | 0 | 19242 |
| IRS990/TotalLiabilities/EOY | 0 | 24041 |
| IRS990/TotalLiabilitiesEOY | 0 | 24041 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 792734 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 818559 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 440 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 773492 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 794518 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 900299 |
| IRS990/TotalRevenueCurrentYear | 0 | 1019820 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2609 |
| IRS990/TotalRevenuePriorYear | 0 | 1035081 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1019820 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 773492 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 794518 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 581908469 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROJECT SAFE INC |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7532 |
| ReturnHeader/Filer/USAddress/City | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30604 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-30 |
| ReturnHeader/Officer/Name | 0 | JOAN PRITTIE |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT BAKER AND ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 316 W RESIDENCE AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 317012319 |
| ReturnHeader/Preparer/Name | 0 | RHONDA L COLLINS |
| ReturnHeader/Preparer/Phone | 0 | 2294359500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-31T14:34:46-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $818,559
- Liabilities
- $24,041
- Net assets
- $794,518
- Revenue
- -
- Expenses
- $998,794
- Net income
- -