Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2019 • EIN 63-0781836

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 08, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,702,933

Up $426,385 (+19%) from 2018

Net Assets

Up

$2,652,042

Up $450,558 (+20%) from 2018

Liabilities

Down

$50,891

Down $24,173 (-32%) from 2018

Revenue

Up

$2,952,105

Up $454,255 (+18%) from 2018

Expenses

Up

$2,495,473

Up $145,725 (+6.2%) from 2018

Net Income

Up

$456,632

Up $308,530 (+208%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,702,933
Liabilities$50,891
Net Assets$2,652,042

Operations Trend

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

2019

Revenue$2,952,105
Expenses$2,495,473
Net Income$456,632
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,964,596
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$938,047$1,292,357▲ $354,310
Savings and Temporary Cash Investments$421,128$540,369▲ $119,241
Investments in Publicly Traded Securities$419,382$431,292▲ $11,910
Pledges and Grants Receivable$350,962$335,178▼ $15,784
Cash and Non-Interest-Bearing Accounts$120,895$83,313▼ $37,582
Accounts Receivable$26,134$20,424▼ $5,710
Total Assets$2,276,548$2,702,933▲ $426,385
Liabilities
Accounts Payable and Accrued Expenses$75,064$50,891▼ $24,173
Total Liabilities$75,064$50,891▼ $24,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,484$2,652,042▲ $450,558
Total Net Assets Fund Balance$2,201,484$2,652,042▲ $450,558
Total Liabilities and Net Assets / Fund Balance$2,276,548$2,702,933▲ $426,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,793$904,855$1,449,648
Other Land Buildings$458,487$79,407$537,894
Equipment$99,053$398,064$497,117
Land$130,024-$130,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$377,093$40▲ $14,384-$391,517
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil MossPresident
Sherrie PerkinsVice-president
Annette MooreBoard Member
Coy JohnsonBoard Member
Debra DombrowskiBoard Member
Debra GlasgowBoard Member
Denise JonesBoard Member
Gwen LawtonBoard Member
Lisa WallaceBoard Member
Michael PriceBoard Member
Missy Calloway CollierBoard Member
Nelda Cambron MccabeBoard Member
Rebekah LoganBoard Member
Rick SharpBoard Member
Teena NixBoard Member
Tina HarvilleBoard Member
Alicia WoodSecretary of the Board
Anita WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,354
Program Service Revenue
$42,998
Investment Income
$25,244
Other Revenue
$-12,491
All Other Contributions
$303,062
Change in Net Assets
$456,632

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$93,331Actual or Estimated
Food Inventory$31,110Actual or Estimated
Total Noncash Contributions$124,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,302
Total Revenue per Audited Statements
$3,062,407
Total Revenue per Form 990
$2,952,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,334
Other Expenses$739,139
Total Fundraising Expense$5,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,185$153,131-$1,394,316
Other Employee Benefits$189,284$17,870-$207,154
All Other Expenses$101,267$9,806$3,556$114,629
Payroll Taxes$93,088$11,366-$104,454
Depreciation Depletion$63,632$6,370-$70,002
Travel$60,771$1,706-$62,477
Pension Plan Contributions$42,282$8,128-$50,410
Occupancy$45,542$4,559-$50,101
Insurance$31,643$3,168-$34,811
Office Expenses$29,447$2,947$224$32,618
Fees for Services Other$24,750--$24,750
Other Expenses$20,571$11,327-$20,571
Information Technology$16,031$1,607$131$17,769
Conferences and Meetings$12,382$1,239-$13,621
Fees for Services Accounting$10,244$1,026-$11,270
Advertising$2,660$266$1,639$4,565
Total Functional Expenses$2,255,407$234,516$5,550$2,495,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,611,849
Expenses per Audited Statements$2,495,473
Total Expenses per Form 990$2,495,473
Expenses Not Reported on Form 990$116,376
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$12,491
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberty Luncheon$58,078---
Christmas Plea$25,883---
Total Events$84,976-$12,491$-12,491
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
2020-07-08
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
0

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 1:

Safeplace, inc. Has adopted asu 2016-14 not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities. The organization has adjusted the presentation of its financial statements accordingly. The new standard changed the following aspects of safeplace's financial statement: 1) the unrestricted net asset class has been renamed to net assets without donor restrictions. The temporarily and permanently restricted net asset classes have been renamed to net assets with donor restrictions 2) the financial statements include a new disclosure about liquidity and availability of resources.

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 12,491.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses that are netted from fundraising revenue 12,491.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084976
IRS990/FundraisingDirectExpensesAmt012491
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02473478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02964596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01607
IRS990/InformationTechnologyGrp/ProgramServicesAmt016031
IRS990/InformationTechnologyGrp/TotalAmt017769
IRS990/InsuranceGrp/ManagementAndGeneralAmt03168
IRS990/InsuranceGrp/ProgramServicesAmt031643
IRS990/InsuranceGrp/TotalAmt034811
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0419382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431292
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292357
IRS990/LandBldgEquipCostOrOtherBssAmt02674683
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/NetAssetsOrFundBalancesBOYAmt02201484
IRS990/NetAssetsOrFundBalancesEOYAmt02652042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0124441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04559
IRS990/OccupancyGrp/ProgramServicesAmt045542
IRS990/OccupancyGrp/TotalAmt050101
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt029447
IRS990/OfficeExpensesGrp/TotalAmt032618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207154
IRS990/OtherExpensesGrp/Desc0NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc1HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RENT AND LEASE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011327
IRS990/OtherExpensesGrp/ProgramServicesAmt0113114
IRS990/OtherExpensesGrp/ProgramServicesAmt1122714
IRS990/OtherExpensesGrp/ProgramServicesAmt234800
IRS990/OtherExpensesGrp/ProgramServicesAmt320571
IRS990/OtherExpensesGrp/TotalAmt0124441
IRS990/OtherExpensesGrp/TotalAmt1122714
IRS990/OtherExpensesGrp/TotalAmt234800
IRS990/OtherExpensesGrp/TotalAmt320571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011366
IRS990/PayrollTaxesGrp/ProgramServicesAmt093088
IRS990/PayrollTaxesGrp/TotalAmt0104454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042282
IRS990/PensionPlanContributionsGrp/TotalAmt050410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL C HACKWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042998
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE INTERVENTION AND PREVENTION - 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/ExpenseAmt0227169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042998
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND 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/ExpenseAmt01098462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02446832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013352
IRS990/PYOtherExpensesAmt0752402
IRS990/PYOtherRevenueAmt0-11620
IRS990/PYProgramServiceRevenueAmt049286
IRS990/PYRevenuesLessExpensesAmt0148102
IRS990/PYSalariesCompEmpBnftPaidAmt01597346
IRS990/PYTotalExpensesAmt02349748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02665156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09488408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt09488408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02665156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01408030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09488408
IRS990ScheduleA/TotalSupportAmt09549428
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904855
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449648
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014384

Document Assets

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Filings

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