Civic Intelligence

Safeplace Inc.

990 • Fiscal year 2022 • EIN 63-0781836

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,377,196

Down $43,722 (-1.3%) from 2021

Net Assets

Down

$3,174,295

Down $115,558 (-3.5%) from 2021

Liabilities

Up

$202,901

Up $71,836 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$2,804,399

Down $37,331 (-1.3%) from 2021

Expenses

Up

$2,760,520

Up $31,671 (+1.2%) from 2021

Net Income

Down

$43,879

Down $69,002 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$3,377,196
Liabilities$202,901
Net Assets$3,174,295
Open 2022 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

2022

Revenue$2,804,399
Expenses$2,760,520
Net Income$43,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,815,513
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$1,474,757$1,488,918▲ $14,161
Savings and Temporary Cash Investments$862,544$821,769▼ $40,775
Pledges and Grants Receivable$358,395$546,328▲ $187,933
Investments in Publicly Traded Securities$611,218$465,835▼ $145,383
Accounts Receivable$27,091$24,233▼ $2,858
Cash and Non-Interest-Bearing Accounts$86,913$7,438▼ $79,475
Total Assets$3,420,918$3,377,196▼ $43,722
Other Assets Total$0$22,675▲ $22,675
Liabilities
Accounts Payable and Accrued Expenses$131,065$102,901▼ $28,164
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$131,065$202,901▲ $71,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,289,853$3,174,295▼ $115,558
Total Net Assets Fund Balance$3,289,853$3,174,295▼ $115,558
Total Liabilities and Net Assets / Fund Balance$3,420,918$3,377,196▼ $43,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,825$1,087,729$2,347,554
Equipment$80,103$408,026$488,129
Land$130,024-$130,024
Leasehold Improvements$18,966$102,223$121,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$496,681-▼ $52,418-$444,263
2020$425,685-▲ $70,996-$496,681
2019$391,517-▲ $34,168-$425,685
2018$377,093$40▲ $14,384-$391,517
2017$354,906$300▲ $21,887-$377,093
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stacy SuggsPresident
Bishop AlexanderVice-president
Brynn AlbertsonBoard Member
Burt RieffBoard Member
Daphne HendrixBoard Member
Daryl BurtBoard Member
Elizabeth DentonBoard Member
Eric KirkmanBoard Member
Kimberly MottonBoard Member
Kristin BrownBoard Member
Mark SenfBoard Member
Missy CollierBoard Member
Olivia BradfordBoard Member
Payton ThomasBoard Member
Samuel MashburnBoard Member
Sandra GilmourBoard Member
Tiffany GoolesbyBoard Member
William ArmstrongBoard Member
Beth DentonSecretary of the Board
Nora DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,953
Program Service Revenue
$47,179
Investment Income
$41,005
Other Revenue
$34,262
All Other Contributions
$278,253
Change in Net Assets
$43,879

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$89,638Actual or Estimated
Total Noncash Contributions$89,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,804,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-159,437
Total Revenue per Audited Statements
$2,644,962
Total Revenue per Form 990
$2,804,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,203
Other Expenses$1,021,317
Total Fundraising Expense$4,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,399$165,671-$1,376,070
Other Employee Benefits$178,924$18,564-$197,488
Occupancy$95,812$8,382-$104,194
Payroll Taxes$91,527$12,622-$104,149
Depreciation Depletion$74,618$9,771-$84,389
Office Expenses$65,735$8,608$3,680$78,023
Pension Plan Contributions$53,657$7,839-$61,496
All Other Expenses$33,685$4,100$1,135$38,920
Insurance$31,549$4,132-$35,681
Fees for Services Legal$34,355--$34,355
Travel$29,313$94-$29,407
Fees for Services Other$28,719--$28,719
Other Expenses$21,474$2,812-$24,286
Fees for Services Accounting$19,121$2,504-$21,625
Interest$2,788$365-$3,153
Conferences and Meetings$439$57-$496
Total Functional Expenses$2,496,922$258,783$4,815$2,760,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,760,520
Total Expenses per Audited Statements$2,760,520
Total Expenses per Form 990$2,760,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,376
Fundraising Direct Expenses$11,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Ball$45,376$45,376$574$44,802
Total Events$45,376$45,376$11,688$33,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2009 and 2016, 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
Sandra Ells
Title
Executive Director
Phone
2567673076
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ells
Formed
1979
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
64
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
313 WEST COLLEGE ST, FLORENCE, AL 35630
Preparer
Dena W Davis
Phone
2567673555
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011114
IRS990/FundraisingGrossIncomeAmt045376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02369592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02815513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04132
IRS990/InsuranceGrp/ProgramServicesAmt031549
IRS990/InsuranceGrp/TotalAmt035681
IRS990/InterestGrp/ManagementAndGeneralAmt0365
IRS990/InterestGrp/ProgramServicesAmt02788
IRS990/InterestGrp/TotalAmt03153
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465835
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488918
IRS990/LandBldgEquipCostOrOtherBssAmt03086896
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/NetAssetsOrFundBalancesBOYAmt03289853
IRS990/NetAssetsOrFundBalancesEOYAmt03174295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-184329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03289853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03174295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089638
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08382
IRS990/OccupancyGrp/ProgramServicesAmt095812
IRS990/OccupancyGrp/TotalAmt0104194
IRS990/OfficeExpensesGrp/FundraisingAmt03680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08608
IRS990/OfficeExpensesGrp/ProgramServicesAmt065735
IRS990/OfficeExpensesGrp/TotalAmt078023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197488
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1NONCASH EXPENDITURES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES, EQUIPMENT, AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt0394258
IRS990/OtherExpensesGrp/ProgramServicesAmt1101268
IRS990/OtherExpensesGrp/ProgramServicesAmt229281
IRS990/OtherExpensesGrp/ProgramServicesAmt321474
IRS990/OtherExpensesGrp/TotalAmt0394258
IRS990/OtherExpensesGrp/TotalAmt1114530
IRS990/OtherExpensesGrp/TotalAmt229281
IRS990/OtherExpensesGrp/TotalAmt324286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012622
IRS990/PayrollTaxesGrp/ProgramServicesAmt091527
IRS990/PayrollTaxesGrp/TotalAmt0104149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053657
IRS990/PensionPlanContributionsGrp/TotalAmt061496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA ELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0BATTERERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047179
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE 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/ExpenseAmt0222720
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE 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/ExpenseAmt0481123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02784115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026011
IRS990/PYOtherExpensesAmt0803617
IRS990/PYOtherRevenueAmt0-16048
IRS990/PYProgramServiceRevenueAmt047652
IRS990/PYRevenuesLessExpensesAmt0112881
IRS990/PYSalariesCompEmpBnftPaidAmt01925232
IRS990/PYTotalExpensesAmt02728849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0862544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02592315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02625027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02665156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02089368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013076386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt013076386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02592315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02625027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02665156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02089368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013076386

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,196
Liabilities
$202,901
Net assets
$3,174,295
Revenue
$2,804,399
Expenses
$2,760,520
Net income
$43,879
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