Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,420,918
Up $23,724 (+0.7%) from 2020
Net Assets
Up$3,289,853
Up $18,799 (+0.6%) from 2020
Liabilities
Up$131,065
Up $4,925 (+3.9%) from 2020
Revenue
Down$2,841,730
Down $751,603 (-21%) from 2020
Expenses
Down$2,728,849
Down $309,068 (-10%) from 2020
Net Income
Down$112,881
Down $442,535 (-80%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,517,081 | $1,474,757 | ▼ $42,324 |
| Savings and Temporary Cash Investments | $802,635 | $862,544 | ▲ $59,909 |
| Investments in Publicly Traded Securities | $509,281 | $611,218 | ▲ $101,937 |
| Pledges and Grants Receivable | $508,964 | $358,395 | ▼ $150,569 |
| Cash and Non-Interest-Bearing Accounts | $30,428 | $86,913 | ▲ $56,485 |
| Accounts Receivable | $28,805 | $27,091 | ▼ $1,714 |
| Total Assets | $3,397,194 | $3,420,918 | ▲ $23,724 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $173,696 | - | - |
| Accounts Payable and Accrued Expenses | $126,140 | $131,065 | ▲ $4,925 |
| Total Liabilities | $299,836 | $131,065 | ▼ $168,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,097,358 | $3,289,853 | ▲ $192,495 |
| Total Net Assets Fund Balance | $3,097,358 | $3,289,853 | ▲ $192,495 |
| Total Liabilities and Net Assets / Fund Balance | $3,397,194 | $3,420,918 | ▲ $23,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,527 | $1,022,478 | $2,189,005 |
| Equipment | $92,538 | $406,381 | $498,919 |
| Land | $130,024 | - | $130,024 |
| Other Land Buildings | $25,668 | $95,520 | $121,188 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $425,685 | - | - | - | $425,685 |
| 2019 | $391,517 | - | ▲ $34,168 | - | $425,685 |
| 2018 | $377,093 | $40 | ▲ $14,384 | - | $391,517 |
| 2017 | $354,906 | $300 | ▲ $21,887 | - | $377,093 |
| 2016 | $322,999 | $25 | ▲ $31,882 | - | $354,906 |
| Name | Title |
|---|---|
| Brynn Albretsen | President |
| Elizabeth Webb | Vice-president |
| Burt Rieff | Board Member |
| Daphne Hendrix | Board Member |
| Daryl Burt | Board Member |
| Elizabeth Denton | Board Member |
| Eric Kirkman | Board Member |
| Justin Alexander | Board Member |
| Mark Senf | Board Member |
| Michael Price | Board Member |
| Missy Collier | Board Member |
| Nelda Mccabe | Board Member |
| Nora Dailey | Board Member |
| Stacy Suggs | Board Member |
| Sandra Gilmour | Secretary of the Board |
| Debra Dombrowski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,925,232 |
| Other Expenses | $803,617 |
| Total Fundraising Expense | $23,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,331,409 | $167,344 | - | $1,498,753 |
| Other Employee Benefits | $202,955 | $20,534 | - | $223,489 |
| All Other Expenses | $101,447 | $16,125 | $21,112 | $138,684 |
| Payroll Taxes | $103,100 | $13,957 | - | $117,057 |
| Depreciation Depletion | $72,855 | $17,089 | - | $89,944 |
| Pension Plan Contributions | $73,824 | $12,109 | - | $85,933 |
| Occupancy | $55,827 | $13,095 | - | $68,922 |
| Fees for Services Other | $66,500 | - | - | $66,500 |
| Insurance | $29,469 | $6,913 | $302 | $36,684 |
| Travel | $30,065 | $151 | $91 | $30,307 |
| Other Expenses | $22,298 | $5,230 | - | $27,528 |
| Fees for Services Accounting | $8,947 | $2,099 | - | $11,046 |
| Fees for Services Legal | $7,321 | $1,717 | - | $9,038 |
| Advertising | $1,787 | $419 | $1,763 | $3,969 |
| Conferences and Meetings | $2,860 | $671 | - | $3,531 |
| Interest | $893 | $209 | - | $1,102 |
| Total Functional Expenses | $2,412,074 | $293,507 | $23,268 | $2,728,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,751,085 |
| Expenses per Audited Statements | $2,728,849 |
| Total Expenses per Form 990 | $2,728,849 |
| Expenses Not Reported on Form 990 | $22,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,048 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Plea | $70,227 | - | - | - |
| Sparkles & Sips | $35,615 | - | - | - |
| Total Events | $133,036 | - | $16,048 | $-16,048 |
“The board of directors review and approve the form 990 prior to it being filed.”
“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.”
“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 2009 and 2016, respectively. The salary ranges of all employees are annually reviewed and adjusted, as necessary, by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their administrative offices.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1763 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3969 |
| IRS990/AllOtherContributionsAmt | 0 | 375455 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138684 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567673076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 356311456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1331409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1498753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133036 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2784115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26011 |
| IRS990/CYOtherExpensesAmt | 0 | 803617 |
| IRS990/CYOtherRevenueAmt | 0 | -16048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1925232 |
| IRS990/CYTotalExpensesAmt | 0 | 2728849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89944 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING - SAFE SHELTER IS PROVIDED IN TWO RESIDENTIAL FACILITIES WITHIN THE SIX COUNTY SERVICE AREA. SERVICES AT THE 40-BED AND 17-BED RESIDENTIAL FACILITIES INCLUDE CASE MANGAEMENT, COUNSELING, JOB SKILLS TRAINING, COURT ADVOCACY, LIFE SKILLS TRAINING, AND HOUSING STABILITY SERVICES. TRANSITIONAL HOUSING IS PROVIDED THROUGHOUT THE SIX COUNTY SERVICE AREA THROUGH A VOUCHER PROGRAM. THIS SERVICE ASSISTS SURVIVORS WITH RENT, DEPOSITS, UTILITIES, ARREARS, CHILD CARE ASSISTANCE, AND OTHER COSTS INCIDENTAL TO RELOCATION AND STABILIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1414445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYNN ALBRETSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORA DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NELDA MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BURT RIEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SENF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY SUGGS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 133036 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2244327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2857778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/InterestGrp/TotalAmt | 0 | 1102 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26011 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 509281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 611218 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1517081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1474757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2999136 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING EDUCATION, INTERVENTION, AND SAFE PLACES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3097358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3289853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3097358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3289853 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 83395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223489 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCASH EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117057 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 508964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 358395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA ELLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BATTERERS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47652 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VIOLENCE INTERVENTION - SIX BATTERER INTERVENTION GROUPS (THE PEACE PROGRAM) MEET ONCE PER WEEK. MEN'S NONVIOLENCE CLASSES OFFERS 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. A PROGRAM FOR VICTIMS WHO USE VIOLENCE (THE HARMONY PROGRAM) PROVIDES THREE GROUPS THAT 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/ExpenseAmt | 0 | 223241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE SERVICES - INCLUDES COUNSELING FOR ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE; 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/ExpenseAmt | 0 | 774388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3367662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22166 |
| IRS990/PYOtherExpensesAmt | 0 | 896519 |
| IRS990/PYOtherRevenueAmt | 0 | -2123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2141398 |
| IRS990/PYTotalExpensesAmt | 0 | 3037917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3419637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 862544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2625027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3104520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2665156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2089368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12584216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316347 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 316347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12584216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2625027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3104520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2665156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2089368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12584216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12993742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1226527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1022478 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2189005 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425685 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 425685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 391517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 377093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 40 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 391517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 354906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 377093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21887 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322999 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.