Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2018 • EIN 63-0781836

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 25, 2019

Organization ProfileNWALSAFEPLACE.ORG

View Organization Page

P O Box 1456Florence, AL 35631-1456

(256) 767-3076

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,276,548

Up $187,654 (+9.0%) from 2017

Net Assets

Up

$2,201,484

Up $168,679 (+8.3%) from 2017

Liabilities

Up

$75,064

Up $18,975 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Down

$2,497,850

Down $5,666 (-0.2%) from 2017

Expenses

Up

$2,349,748

Up $192,161 (+8.9%) from 2017

Net Income

Down

$148,102

Down $197,827 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,856,730Liabilities 2011: $235,231Net Assets 2011: $1,621,4992011Assets 2012: $1,804,631Liabilities 2012: $216,163Net Assets 2012: $1,588,4682012Assets 2013: $1,776,246Liabilities 2013: $213,427Net Assets 2013: $1,562,8192013Assets 2014: $1,791,512Liabilities 2014: $187,879Net Assets 2014: $1,603,6332014Assets 2015: $1,757,667Liabilities 2015: $168,945Net Assets 2015: $1,588,7222015Assets 2016: $1,834,810Liabilities 2016: $147,934Net Assets 2016: $1,686,8762016Assets 2017: $2,088,894Liabilities 2017: $56,089Net Assets 2017: $2,032,8052017Assets 2018: $2,276,548Liabilities 2018: $75,064Net Assets 2018: $2,201,4842018Assets 2019: $2,702,933Liabilities 2019: $50,891Net Assets 2019: $2,652,0422019Assets 2020: $3,397,194Liabilities 2020: $126,140Net Assets 2020: $3,271,0542020Assets 2021: $3,420,918Liabilities 2021: $131,065Net Assets 2021: $3,289,8532021Assets 2022: $3,377,196Liabilities 2022: $202,901Net Assets 2022: $3,174,2952022Assets 2023: $3,343,046Liabilities 2023: $158,077Net Assets 2023: $3,184,9692023Assets 2024: $3,473,230Liabilities 2024: $145,773Net Assets 2024: $3,327,4572024

Highlighted filing

2018

Assets$2,276,548
Liabilities$75,064
Net Assets$2,201,484
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,610,565Expenses 2011: $1,336,962Net Income 2011: $273,6032011Revenue 2012: $1,360,213Expenses 2012: $1,393,245Net Income 2012: -$33,0322012Expenses 2013: $1,426,9492013Revenue 2014: $1,505,785Expenses 2014: $1,464,969Net Income 2014: $40,8162014Revenue 2015: $1,496,469Expenses 2015: $1,497,672Net Income 2015: -$1,2032015Revenue 2016: $1,670,132Expenses 2016: $1,648,422Net Income 2016: $21,7102016Revenue 2017: $2,503,516Expenses 2017: $2,157,587Net Income 2017: $345,9292017Revenue 2018: $2,497,850Expenses 2018: $2,349,748Net Income 2018: $148,1022018Revenue 2019: $2,952,105Expenses 2019: $2,495,473Net Income 2019: $456,6322019Revenue 2020: $3,593,333Expenses 2020: $3,037,917Net Income 2020: $555,4162020Revenue 2021: $2,841,730Expenses 2021: $2,728,849Net Income 2021: $112,8812021Revenue 2022: $2,804,399Expenses 2022: $2,760,520Net Income 2022: $43,8792022Revenue 2023: $2,616,504Expenses 2023: $2,701,177Net Income 2023: -$84,6732023Revenue 2024: $2,542,953Expenses 2024: $2,569,510Net Income 2024: -$26,5572024

Highlighted filing

2018

Revenue$2,497,850
Expenses$2,349,748
Net Income$148,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,509,470
Mission and Program Overview

Mission

To promote healthy relationships by providing education, intervention, and safe places.

To promote healthy relationships by providing education, intervention and safe places. Activities include supportive housing, victim advocacy, children's services, support groups, violence intervention groups, and prevention education for students, professionals and civic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,677$938,047▲ $107,370
Savings and Temporary Cash Investments$301,810$421,128▲ $119,318
Investments in Publicly Traded Securities$267,253$419,382▲ $152,129
Pledges and Grants Receivable$283,021$350,962▲ $67,941
Cash and Non-Interest-Bearing Accounts$406,133$120,895▼ $285,238
Accounts Receivable-$26,134-
Total Assets$2,088,894$2,276,548▲ $187,654
Liabilities
Accounts Payable and Accrued Expenses$56,089$75,064▲ $18,975
Total Liabilities$56,089$75,064▲ $18,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,805$2,201,484▲ $168,679
Total Net Assets Fund Balance$2,032,805$2,201,484▲ $168,679
Total Liabilities and Net Assets / Fund Balance$2,088,894$2,276,548▲ $187,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,550$857,098$1,449,648
Equipment$84,486$385,231$469,717
Other Land Buildings$70,987$69,995$140,982
Land$130,024-$130,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$354,906$300▲ $21,887-$377,093
2016$322,999$25▲ $31,882-$354,906
2015$299,456$785▲ $22,758-$322,999
2014$302,540$330▼ $3,414-$299,456
2013$296,326$675▲ $5,539-$302,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil MossPresident
Rick SharpVice-president
Brock StricklandBoard Member
Coy JohnsonBoard Member
Debra DombrowskiBoard Member
Debra GlasgowBoard Member
Denise JonesBoard Member
Gwen LawtonBoard Member
Kristin BrownBoard Member
Missy Calloway CollierBoard Member
Nelda Cambron MccabeBoard Member
Rebekah LoganBoard Member
Rick SingletonBoard Member
Sherrie PerkinsBoard Member
Tina HarvilleBoard Member
Werdell KirkBoard Member
Alicia WoodSecretary of the Board
Anita WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,832
Program Service Revenue
$49,286
Investment Income
$13,352
Other Revenue
$-11,620
All Other Contributions
$377,981
Change in Net Assets
$148,102

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$145,000Appraisal
Clothing and Household Goods-$71,731Actual or Estimated
Food Inventory-$23,910Actual or Estimated
Total Noncash Contributions1$240,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,123
Total Revenue per Audited Statements
$2,637,973
Total Revenue per Form 990
$2,497,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,346
Other Expenses$752,402
Total Fundraising Expense$19,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,613$98,890$2,333$1,298,836
Other Employee Benefits$143,085$12,915-$156,000
All Other Expenses$101,529$7,839-$109,368
Payroll Taxes$91,524$7,557$178$99,259
Depreciation Depletion$56,766$6,307-$63,073
Occupancy$54,070$6,007-$60,077
Travel$54,039$1,460-$55,499
Fees for Services Other$15,420$23,055$16,963$55,438
Office Expenses$44,994$4,997-$49,991
Insurance$42,581$4,731-$47,312
Pension Plan Contributions$37,425$5,826-$43,251
Other Expenses$35,530$0-$35,530
Information Technology$27,923$3,103-$31,026
Conferences and Meetings$13,187$1,466-$14,653
Fees for Services Accounting$6,300$1,061-$7,361
Advertising-$1,779-$1,779
Total Functional Expenses$2,142,863$187,411$19,474$2,349,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,469,294
Expenses per Audited Statements$2,349,748
Total Expenses per Form 990$2,349,748
Expenses Not Reported on Form 990$119,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,620
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Luncheon$63,484---
Christmas Plea$26,922---
Total Events$93,543-$11,620$-11,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 board of directors review and approve the form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees annually review and sign the conflict of interest policy, disclosing any potential conflicts of interest on a disclosure form. Board members are provided with a vendor list to help them determine if any additional conflicts may exist. The vice president of the organization reviews potential conflicts of interest and reports them to the board of directors. Any conflicts that are reasonably believed to create a risk are eliminated.”

Form 990, Part VI, Section B, Line 15

“The salaries for the executive director and financial manager are established by the board of directors and were reviewed by an outside 3rd party to ensure they were comparable to other nonprofits in the area upon their initial hire dates in 2006 and 2009, respectively. The salary ranges of all employees are annually reviewed and adjusted, as necessary, by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Safeplace Inc
EIN
63-0781836
Phone
2567673076
Address
P O BOX 1456, FLORENCE, AL 35631-1456

Signing Officer

Name
Rachel C Hackworth
Title
Executive Director
Phone
2567673076
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel C Hackworth
Formed
1979
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
91

Preparer

Firm
Borland Benefield Pc
Address
201 S COURT ST SUITE 500, FLORENCE, AL 35630
Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent audit firm and overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To ensure the long-term viability of safeplace, the funds are only available under certain conditions when revenues fall short of a predetermined percentage of historic normal operating costs.”

PART X, LINE 2:

“Safeplace had no unrelated business activities and therefore, no provision for income tax has been made in its financial statements. Safeplace believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from funraising revenue 11,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses that are netted from fundraising revenue 11,620.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093543
IRS990/FundraisingDirectExpensesAmt011620
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt01941586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02509470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03103
IRS990/InformationTechnologyGrp/ProgramServicesAmt027923
IRS990/InformationTechnologyGrp/TotalAmt031026
IRS990/InsuranceGrp/ManagementAndGeneralAmt04731
IRS990/InsuranceGrp/ProgramServicesAmt042581
IRS990/InsuranceGrp/TotalAmt047312
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013352
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0419382
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0938047
IRS990/LandBldgEquipCostOrOtherBssAmt02250371
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING EDUCATION, INTERVENTION AND SAFE PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02032805
IRS990/NetAssetsOrFundBalancesEOYAmt02201484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0240641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06007
IRS990/OccupancyGrp/ProgramServicesAmt054070
IRS990/OccupancyGrp/TotalAmt060077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OfficeExpensesGrp/ProgramServicesAmt044994
IRS990/OfficeExpensesGrp/TotalAmt049991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156000
IRS990/OtherExpensesGrp/Desc0NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PERMANENT HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc2RENT AND LEASE
IRS990/OtherExpensesGrp/Desc3HOUSING STABLILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt095641
IRS990/OtherExpensesGrp/ProgramServicesAmt188676
IRS990/OtherExpensesGrp/ProgramServicesAmt236560
IRS990/OtherExpensesGrp/ProgramServicesAmt335530
IRS990/OtherExpensesGrp/TotalAmt095641
IRS990/OtherExpensesGrp/TotalAmt188676
IRS990/OtherExpensesGrp/TotalAmt236978
IRS990/OtherExpensesGrp/TotalAmt335530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07557
IRS990/PayrollTaxesGrp/ProgramServicesAmt091524
IRS990/PayrollTaxesGrp/TotalAmt099259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037425
IRS990/PensionPlanContributionsGrp/TotalAmt043251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL C HACKWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049286
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE INTERVENTION - THE PEACE PROGRAM. SIX BATTERER- INTERVENTION GROUPS MEET ONCE PER WEEK. MEN'S NONVIOLENCE CLASSES CONTINUE THE ACCOUNTABILITY WHILE OFFERING THE OPPORTUNITY FOR MEN WHO BATTER TO EXAMINE AND CHANGE THE BELIEFS THEY HOLD THAT ALLOW THEM TO BE VIOLENT TO OR CONTROLLING OF THEIR PARTNERS. VICTIMS WHO USE VIOLENCE PROGRAM (THE HARMONY PROGRAM): THREE HARMONY PROGRAMS MEET ONCE EACH WEEK TO HELP VICTIMS SIMULTANEOUSLY ADDRESS THE VIOLENCE THEY ARE USING AND THE VIOLENCE THEY ARE EXPERIENCING IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049286
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SUPPORTIVE SERVICES - INCLUDES COUNSELING FOR ADULTS AND CHILDREN;LEGAL ASSISTANCE WITH PROTECTION FROM ABUSE ORDERS, EMERGENCY CHILD CUSTODY, AND DIVORCES; COURT/VICTIM ADVOCACY; SIX WEEKLY COMMUNITY SUPPORT GROUPS, TWO OF WHICH ARE IN SPANISH; A DAILY PROGRAM FOR CHILDREN AGES 2-5 WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; ALONG WITH RELOCATION, TRANSPORTATION, AND MEDICATION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0976624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035550
IRS990/PYOtherExpensesAmt0689788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048287
IRS990/PYRevenuesLessExpensesAmt0345929
IRS990/PYSalariesCompEmpBnftPaidAmt01467799
IRS990/PYTotalExpensesAmt02157587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08341305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt08341305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100145
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01518053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08341305
IRS990ScheduleA/TotalSupportAmt08377408
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354906
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0377093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0322999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322999

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,548
Liabilities
$75,064
Net assets
$2,201,484
Revenue
$2,497,850
Expenses
$2,349,748
Net income
$148,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.33$2.54$2.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.17$2.80$2.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.13$3.29$2.84$2.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$3.59$3.04$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.95$2.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$2.50$2.35$0.15
2017Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.50$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.51$1.46$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.21$1.56$1.43
2012Summary only. Only limited summary data is available for this year.$1.80$0.22$1.59$1.36$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.24$1.62$1.61$1.34$0.27