Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0353923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$246,664
Down $27,672 (-10%) from 2015
Net Assets
Down$158,884
Down $26,439 (-14%) from 2015
Liabilities
Down$87,780
Down $1,233 (-1.4%) from 2015
Revenue
Up$150,759
Up $12,199 (+8.8%) from 2015
Expenses
Up$177,198
Up $4,451 (+2.6%) from 2015
Net Income
Up-$26,439
Up $7,748 (+23%) from 2015
To promote the safety and well being of family and partners violence trhough prevention, intervention ,education and social change
To promote the safety and well being of family and partner violence through prevention intervention education and social change
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $185,323 | $158,884 | ▼ $26,439 |
| Land, Buildings, and Equipment, Net | $120,742 | $115,116 | ▼ $5,626 |
| Inventories for Sale or Use | $64,483 | $78,154 | ▲ $13,671 |
| Cash and Non-Interest-Bearing Accounts | $82,388 | $46,671 | ▼ $35,717 |
| Total Assets | $274,336 | $246,664 | ▼ $27,672 |
| Other Assets Total | $6,723 | $6,723 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,039 | $86,986 | ▲ $3,947 |
| Accounts Payable and Accrued Expenses | $5,974 | $794 | ▼ $5,180 |
| Total Liabilities | $89,013 | $87,780 | ▼ $1,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $185,323 | $158,884 | ▼ $26,439 |
| Total Liabilities and Net Assets / Fund Balance | $274,336 | $246,664 | ▼ $27,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,975 | $123,449 | - |
| Land | $30,141 | - | - |
| Equipment | - | $38,332 | - |
| Other Assets Org | $6,723 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albertha Rutledge | Executive Director | FT | $46,154 | $46,154 |
| Name | Title |
|---|---|
| Elizabeth Baker | Past president |
| Jeannette Garofalo | President |
| Carol Nobles | Vicepresident |
| Janine Menendez | Secretary |
| Cora Mann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,293 |
| Salaries, Compensation, and Employee Benefits | $80,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $46,154 | - | $46,154 |
| All Other Expenses | $2,444 | $34,678 | - | $37,122 |
| Other Salaries and Wages | - | $23,860 | - | $23,860 |
| Payroll Taxes | - | $10,891 | - | $10,891 |
| Insurance | - | $8,130 | - | $8,130 |
| Depreciation Depletion | - | $5,626 | - | $5,626 |
| Interest | - | $4,526 | - | $4,526 |
| Conferences and Meetings | $400 | $4,097 | - | $4,497 |
| Occupancy | $2,258 | $1,025 | - | $3,283 |
| Fees for Services Accounting | - | $2,730 | - | $2,730 |
| Information Technology | - | $2,225 | - | $2,225 |
| Office Expenses | $277 | $1,042 | - | $1,319 |
| Other Expenses | $56 | $10 | - | $56 |
| Total Functional Expenses | $32,204 | $144,994 | $0 | $177,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Albertha Rutledge,$ 46,154”
“Board of directors”
“In conformity of the article of organization and bylaws of the organization”
“The Executive director request copies from the public accountant,”
“then proceed to furnish information to the board of director for review /ap”
“NA”
“upon request and subsequent authorization of the board of directors”
“Section A, Line 6-Comprised of board of directors”
“with their corresponding corporate titles”
“Section A, Line 7-In conformity of the article of organization”
“and bylaws of the organization.”
“Section B, Line 11b-The Executive Director request copies from”
“the public accountant, then proceed the information to members”
“for approval and or subsequent changes to the return for”
“then to correct for subsequent sumit to accountant.”
“Section B, line 12c-During executive board meetings.”
“Section C, line 19-Upon request and susequent authorization”
“by the board of directors.”
“Merchant fees Total expenses - $267.00 Program service expenses - $267.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Payroll processing Total expenses - $622.00 Program service expenses - $0.00 Mgmt and general expenses - $622.00 Fundraising expenses - $0.00”
“Registration fees Total expenses - $398.00 Program service expenses - $0.00 Mgmt and general expenses - $398.00 Fundraising expenses - $0.00”
“Rent expense Total expenses - $35835.00 Program service expenses - $2177.00 Mgmt and general expenses - $33658.00 Fundraising expenses - $0.00”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 794 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the safety and well being of family and partner violence through prevention intervention education and social change |
| IRS990/AllOtherContributionsAmt | 0 | 115998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERTHA RUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057582545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7831 NE MIami Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20052 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96293 |
| IRS990/CYOtherRevenueAmt | 0 | 22701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80905 |
| IRS990/CYTotalExpensesAmt | 0 | 177198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5626 |
| IRS990/Desc | 0 | To promote the safety and well being of family and partners violence through prevention , intervention, education and social change |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 79228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ELIZABETH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNETTE GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANINE MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERTHA RUTLEDGE |
| 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 | 46154 |
| 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/TitleTxt | 0 | Past president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vicepresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/InterestGrp/TotalAmt | 0 | 4526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276897 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the safety and well being of family and partners violence trhough prevention, intervention ,education and social change |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 158884 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6723 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | contract services |
| IRS990/OtherExpensesGrp/Desc | 2 | serv. for pgro part exp |
| IRS990/OtherExpensesGrp/Desc | 3 | License & taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Collection allowance i |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Collection allowance i |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Collection allowance i |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 89 |
| IRS990/OtherRevenueTotalAmt | 0 | 89 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNETTE GAROFALO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Emergency relief P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90288 |
| IRS990/PYOtherRevenueAmt | 0 | 20655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82459 |
| IRS990/PYTotalExpensesAmt | 0 | 172747 |
| IRS990/PYTotalRevenueAmt | 0 | 138560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 185323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 158884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 801373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 801373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 801373 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 801373 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84975 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123449 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 208424 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38332 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38332 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30141 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115116 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6723 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Albertha Rutledge,$ 46,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In conformity of the article of organization and bylaws of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive director request copies from the public accountant, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | then proceed to furnish information to the board of director for review /ap |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | upon request and subsequent authorization of the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Merchant fees Total expenses - $267.00 Program service expenses - $267.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll processing Total expenses - $622.00 Program service expenses - $0.00 Mgmt and general expenses - $622.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Registration fees Total expenses - $398.00 Program service expenses - $0.00 Mgmt and general expenses - $398.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent expense Total expenses - $35835.00 Program service expenses - $2177.00 Mgmt and general expenses - $33658.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Section A, Line 6-Comprised of board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | with their corresponding corporate titles |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Section A, Line 7-In conformity of the article of organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | and bylaws of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Section B, Line 11b-The Executive Director request copies from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | the public accountant, then proceed the information to members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | for approval and or subsequent changes to the return for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | then to correct for subsequent sumit to accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Section B, line 12c-During executive board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Section C, line 19-Upon request and susequent authorization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274336 |
| IRS990/TotalAssetsEOYAmt | 0 | 246664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115998 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158884 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150759 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246664 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 NE 113th Street |
| IRS990/USAddress/CityNm | 0 | Miami |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.safespacefountation.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERTHA RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7864017741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Safespace Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 650353923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Albertha Rutledge |
| ReturnHeader/Filer/PhoneNum | 0 | 7864017741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 530521 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami Shores |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204338099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Genesis Firm LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 NW 79th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | STE 169 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Doral |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33122 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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