Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,801,038
Up $279,450 (+18%) from 2017
Net Assets
Up$1,751,575
Up $251,393 (+17%) from 2017
Liabilities
Up$49,463
Up $28,057 (+131%) from 2017
Revenue
Up$1,536,549
Up $223,961 (+17%) from 2017
Expenses
Up$1,285,156
Up $138,415 (+12%) from 2017
Net Income
Up$251,393
Up $85,546 (+52%) from 2017
Domestic violence support and assistance programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $917,542 | $827,063 | ▼ $90,479 |
| Land, Buildings, and Equipment, Net | $363,524 | $670,863 | ▲ $307,339 |
| Accounts Receivable | $160,900 | $261,133 | ▲ $100,233 |
| Savings and Temporary Cash Investments | $26,462 | $26,839 | ▲ $377 |
| Investments in Publicly Traded Securities | $26,462 | - | - |
| Prepaid Expenses and Deferred Charges | $22,228 | $10,670 | ▼ $11,558 |
| Total Assets | $1,521,588 | $1,801,038 | ▲ $279,450 |
| Other Assets Total | $4,470 | $4,470 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,026 | $26,891 | ▲ $18,865 |
| Other Liabilities | $13,380 | $22,572 | ▲ $9,192 |
| Total Liabilities | $21,406 | $49,463 | ▲ $28,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,265,973 | $1,751,575 | ▲ $485,602 |
| Temporarily Rstr Net Assets | $234,209 | - | - |
| Total Net Assets Fund Balance | $1,500,182 | $1,751,575 | ▲ $251,393 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,588 | $1,801,038 | ▲ $279,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $501,943 | $68,650 | $570,593 |
| Buildings | $111,945 | $120,687 | $232,632 |
| Equipment | $28,395 | $73,511 | $101,906 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $-1,420 | $1,420 | - |
| Name | Title |
|---|---|
| Sharon Elliot | President |
| Andrea Dennis | Director |
| Angela Jackson Hardeman | Director |
| Ani Fischer | Director |
| Cindy Carmean | Director |
| David Meyers | Director |
| Jimmy Williamson | Director |
| Joanne Cono | Director |
| Monique Sanders | Director |
| Phyllis Niolon | Director |
| Erin Podvin | Secretary |
| Oonagh Benson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $237,357 |
| Total Noncash Contributions | 1 | $237,357 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $809,601 |
| Other Expenses | $475,555 |
| Total Fundraising Expense | $11,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,414 | $56,776 | - | $688,190 |
| Occupancy | $105,357 | $6,011 | - | $111,368 |
| Other Employee Benefits | $60,735 | $5,461 | - | $66,196 |
| Payroll Taxes | $50,660 | $4,555 | - | $55,215 |
| Office Expenses | $29,318 | $5,006 | - | $34,324 |
| Insurance | $20,773 | $6,924 | - | $27,697 |
| All Other Expenses | $10,693 | - | $11,001 | $21,694 |
| Other Expenses | $10,015 | $3,338 | - | $13,353 |
| Depreciation Depletion | $9,877 | $3,292 | - | $13,169 |
| Interest | $6,299 | - | - | $6,299 |
| Conferences and Meetings | $4,091 | - | - | $4,091 |
| Total Functional Expenses | $1,182,792 | $91,363 | $11,001 | $1,285,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,285,156 |
| Total Expenses per Audited Statements | $1,285,156 |
| Total Expenses per Form 990 | $1,285,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Campaign | $65,325 | $65,325 | - | $65,325 |
| Groovy Nights | $12,447 | $12,447 | - | $12,447 |
| Total Events | $152,683 | $152,683 | - | $152,683 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $11,308 |
| Accrued Payroll | $11,264 |
“The executive director and treasurer reveiw the 990 before filing.”
“Board members are required to recuse themselves regarding any issues in which there is a conflict of interest.”
“There is a review of executive compensation at comparable organizations and the board of directors determines any pay increases.”
“Documents are available upon request.”
“Volunteers perform a substantial portion of services provided by project safe, inc. Those services include fundraising activities along with various program seivices and internships.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN PRITTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065490922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 917542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4091 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1364877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2533 |
| IRS990/CYOtherExpensesAmt | 0 | 475555 |
| IRS990/CYOtherRevenueAmt | 0 | 169139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809601 |
| IRS990/CYTotalExpensesAmt | 0 | 1285156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13169 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1182792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OONAGH BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN PODVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONIQUE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA JACKSON HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY CARMEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE CONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANI FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIMMY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS NIOLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155502 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1364877 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1536549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6299 |
| IRS990/InterestGrp/TotalAmt | 0 | 6299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26462 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935131 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1751575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155502 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 237357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66196 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22572 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13637 |
| IRS990/OtherRevenueTotalAmt | 0 | 13637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 688190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10670 |
| IRS990/PrincipalOfficerNm | 0 | JOAN PRITTIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1110290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/PYOtherExpensesAmt | 0 | 387006 |
| IRS990/PYOtherRevenueAmt | 0 | 199441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759735 |
| IRS990/PYTotalExpensesAmt | 0 | 1146741 |
| IRS990/PYTotalRevenueAmt | 0 | 1312588 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26839 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 605,969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1364877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5668398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 169139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 775108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5668398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1364877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5668398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6454173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1285156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 501943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 570593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1536549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 670863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1285156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1536549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1536549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1285156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GROOVY NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 74911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 152683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 74911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 152683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 152683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 237357 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM A SUBSTANTIAL PORTION OF SERVICES PROVIDED BY PROJECT SAFE, INC. THOSE SERVICES INCLUDE FUNDRAISING ACTIVITIES ALONG WITH VARIOUS PROGRAM SEIVICES AND INTERNSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 234209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1521588 |
| IRS990/TotalAssetsEOYAmt | 0 | 1801038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1801038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1364877 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11001 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91363 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1182792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1285156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1751575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1182792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1536549 |
| IRS990/TotalVolunteersCnt | 0 | 281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1521588 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1801038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1265973 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1751575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN PRITTIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065490922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT SAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.