Civic Intelligence

Safe Place of the Permian Basin

EIN 75-1657264 • 501(c)3 • Midland, TX

View Organization Page

Profile

Our mission is to break the cycle of family violence by empowering individuals to make safe and healthy choices through awareness, advocacy, counseling, and shelter, while promoting hope, healing, and dignity.

PO Box 11331Midland, TX 79702

www.safeplacenow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$117,022

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$30,664,335

Up $157,149 (+0.5%) from 2023

Liabilities

Up

$152,490

Up $34,083 (+29%) from 2023

Net Assets

Up

$30,511,845

Up $123,066 (+0.4%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Down

$4,064,564

Down $173,833 (-4.1%) from 2023

Expenses

Up

$3,934,824

Up $999,326 (+34%) from 2023

Net Income

Down

$129,740

Down $1,173,159 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $3,912,556Liabilities 2010: $94,500Net Assets 2010: $3,818,0562010Assets 2011: $4,296,414Liabilities 2011: $132,325Net Assets 2011: $4,164,0892011Assets 2012: $4,734,673Liabilities 2012: $87,886Net Assets 2012: $4,646,7872012Assets 2013: $5,978,832Liabilities 2013: $102,171Net Assets 2013: $5,876,6612013Assets 2014: $6,467,295Liabilities 2014: $120,369Net Assets 2014: $6,346,9262014Assets 2015: $6,688,740Liabilities 2015: $101,582Net Assets 2015: $6,587,1582015Assets 2016: $7,092,952Liabilities 2016: $104,038Net Assets 2016: $6,988,9142016Assets 2017: $9,611,086Liabilities 2017: $89,184Net Assets 2017: $9,521,9022017Assets 2018: $11,333,963Liabilities 2018: $108,134Net Assets 2018: $11,225,8292018Assets 2019: $14,986,401Liabilities 2019: $102,436Net Assets 2019: $14,883,9652019Assets 2020: $18,832,351Liabilities 2020: $150,085Net Assets 2020: $18,682,2662020Assets 2021: $23,693,214Liabilities 2021: $136,002Net Assets 2021: $23,557,2122021Assets 2022: $30,259,006Liabilities 2022: $1,242,362Net Assets 2022: $29,016,6442022Assets 2023: $30,507,186Liabilities 2023: $118,407Net Assets 2023: $30,388,7792023Assets 2024: $30,664,335Liabilities 2024: $152,490Net Assets 2024: $30,511,8452024

Highlighted filing

2024

Assets$30,664,335
Liabilities$152,490
Net Assets$30,511,845
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,697,5512010Expenses 2011: $1,691,0142011Expenses 2012: $1,780,5242012Revenue 2013: $3,116,739Expenses 2013: $1,932,619Net Income 2013: $1,184,1202013Revenue 2014: $2,521,303Expenses 2014: $2,018,479Net Income 2014: $502,8242014Revenue 2015: $2,141,263Expenses 2015: $1,858,753Net Income 2015: $282,5102015Revenue 2016: $2,298,703Expenses 2016: $1,923,963Net Income 2016: $374,7402016Revenue 2017: $4,249,986Expenses 2017: $1,809,322Net Income 2017: $2,440,6642017Revenue 2018: $3,726,817Expenses 2018: $1,968,696Net Income 2018: $1,758,1212018Revenue 2019: $5,595,490Expenses 2019: $1,928,317Net Income 2019: $3,667,1732019Revenue 2020: $5,738,157Expenses 2020: $2,000,185Net Income 2020: $3,737,9722020Revenue 2021: $6,812,828Expenses 2021: $1,990,391Net Income 2021: $4,822,4372021Revenue 2022: $7,791,110Expenses 2022: $2,174,398Net Income 2022: $5,616,7122022Revenue 2023: $4,238,397Expenses 2023: $2,935,498Net Income 2023: $1,302,8992023Revenue 2024: $4,064,564Expenses 2024: $3,934,824Net Income 2024: $129,7402024

Highlighted filing

2024

Revenue$4,064,564
Expenses$3,934,824
Net Income$129,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,664,335
Liabilities
$152,490
Net assets
$30,511,845
Revenue
$4,064,564
Expenses
$3,934,824
Net income
$129,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.15$30.5$4.06$3.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.12$30.4$4.24$2.94$1.30
2022Detailed filing. Detailed filing data is available for this year.$30.3$1.24$29.0$7.79$2.17$5.62
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.14$23.6$6.81$1.99$4.82
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.15$18.7$5.74$2.00$3.74
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.10$14.9$5.60$1.93$3.67
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$3.73$1.97$1.76
2017Detailed filing. Detailed filing data is available for this year.$9.61$0.09$9.52$4.25$1.81$2.44
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$2.30$1.92$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.10$6.59$2.14$1.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.35$2.52$2.02$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.10$5.88$3.12$1.93$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.09$4.65$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.13$4.16$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.82$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$4,247,880
Mission and Program Overview

Mission

Our mission is to break the cycle of family violence by empowering individuals to make safe and healthy choices through awareness, advocacy, counseling, and shelter, while promoting hope, healing, and dignity.

To empower individuals to break the cycle of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,830,481$22,516,705▼ $313,776
Savings and Temporary Cash Investments$5,089,389$5,451,497▲ $362,108
Investments in Publicly Traded Securities$1,772,492$2,078,178▲ $305,686
Pledges and Grants Receivable$193,501$232,773▲ $39,272
Cash and Non-Interest-Bearing Accounts$547,764$197,727▼ $350,037
Prepaid Expenses and Deferred Charges$50,784$161,644▲ $110,860
Other Notes and Loans Receivable, Net$21,925$24,961▲ $3,036
Total Assets$30,507,186$30,664,335▲ $157,149
Other Assets Total$850$850→ $0
Liabilities
Accounts Payable and Accrued Expenses$112,707$146,790▲ $34,083
Deferred Revenue$5,700$5,700→ $0
Total Liabilities$118,407$152,490▲ $34,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,295,971$30,394,934▲ $98,963
Net Assets With Donor Restrictions$92,808$116,911▲ $24,103
Total Net Assets Fund Balance$30,388,779$30,511,845▲ $123,066
Total Liabilities and Net Assets / Fund Balance$30,507,186$30,664,335▲ $157,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,533,646$673,574$20,207,220
Land$2,689,575-$2,689,575
Buildings$53,637$1,400,586$1,454,223
Equipment$226,434$153,136$379,570
Leasehold Improvements$13,413$323,499$336,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$766,237-▲ $74,465-$828,219
2023$672,654-▲ $104,422-$766,237
2022$818,182-▼ $134,335-$672,654
2021$692,881-▲ $137,886-$818,182
2020$636,010$750▲ $66,107-$692,881
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole WaylandExecutive DiFT$104,208$12,814$117,022
Kelly IvesAccountantPT$28,209-$28,209

Board Members and Trustees

NameTitle
Matt FrenchPresident
Cairy PhillipsPresident-el
Adam JohnsonDirector
Augustine RodriquezDirector
Brandi HarrisDirector
Brandon WeatherlyDirector
Brian McdonaldDirector
Corina GarzaDirector
Eric WhitakerDirector
Garrett DonnellyDirector
Jamie BaconDirector
Libbie RichardsDirector
Sean DissDirector
Tawney RandellDirector
Victor LopezDirector
Melissa WickerPast Preside
Andrea FreemanSecretary
Jenny AlexanderTreasurer
Natalie StephensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
OfficewiseOfc Furnishing2310 W MICHIGAN AVE, Midland, TX 79701$556,147
Hanover InsuranceInsurance8750 N CENTRAL EXPY SUITE 777, Dallas, TX 75231$261,036
Blue Cross Blue ShieldHealth InsPO BOX 120695, Dallas, TX 75312-0695$205,866
Rhotenberry Wellen ArchitectsArchitecture1102 WEST TEXAS AVENUE, Midland, TX 79701$122,334
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,371
Program Service Revenue
$11,125
Investment Income
$254,041
Other Revenue
$720,027
All Other Contributions
$1,282,524
Change in Net Assets
$129,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$75,786
Other Non Cash Contri Table15$50,910
Total Noncash Contributions15$126,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,564
Revenue Not Reported on Form 990
$-6,674
Total Revenue per Audited Statements
$4,057,890
Total Revenue per Form 990
$4,064,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,242
Salaries, Compensation, and Employee Benefits$1,794,582
Total Fundraising Expense$222,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,016$15,952$98,547$1,324,515
Depreciation Depletion$664,916$30,369$30,369$725,654
Other Employee Benefits$192,101$11,000$10,523$213,624
Occupancy$203,184$8,508$130$211,822
Insurance$149,630$10,034$6,953$166,617
Current Officers, Directors, Trustees, and Key Employees$41,998$64,367$26,052$132,417
Payroll Taxes$92,037$11,687$7,627$111,351
All Other Expenses$24,201$25,472$25,039$74,712
Office Expenses$35,158$6,391$17,196$58,745
Other Expenses$74,438$48,303-$48,303
Fees for Services Accounting-$43,407-$43,407
Pension Plan Contributions$9,549$3,126-$12,675
Travel$11,123$35-$11,158
Total Functional Expenses$3,433,737$278,651$222,436$3,934,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,934,824
Total Expenses per Audited Statements$3,934,824
Total Expenses per Form 990$3,934,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,292
Fundraising Gross Income$127,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$431,056$107,874$129,462$-21,588
Style Show$247,925$19,220$47,830$-28,610
Total Events$678,981$127,094$177,292$-50,198
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
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, Page 6, Part VI, Line 11B

“The form was made available electronically to all board members. The form 990 was presented by the auditor at a board meeting prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked to annually complete a conflict of interest disclosure statement and to indicate on that statement whether there are any conflicts with the organization or not.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee does a performance evaluation and then uses two different salary surveys to determine the executive director's compensation. Executive director last received a salary review on 5/1/2022.”

Form 990, Page 6, Part VI, Line 15B

“The executive director performs an annual evaluation of all staff and uses a couple of different salary surveys and contacts other local agencies to determine compensation ranges.”

Form 990, Page 6, Part VI, Line 19

“The government documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Place of the Permian Basin
EIN
75-1657264
Phone
4325227202
Address
PO BOX 11331, MIDLAND, TX 79702

Signing Officer

Name
Carole Wayland
Title
Executive Director
Phone
4325227202
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cairy Phillips
Formed
1978
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
100

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project adam - provides prevention and intervention services for perpetrators of family violence. In 2023, safe place had 200 batterers receive intake and information, and had 96 complete a 24-week program.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.
IRS990/AllOtherContributionsAmt01282524
IRS990/AllOtherExpensesGrp/FundraisingAmt025039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025472
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IRS990/Desc0EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 144 AND DURING 2024 OUR AVERAGE OCCUPANCY WAS 42 FOR A TOTAL OF 15,528 SHELTER NIGHTS. IN 2024, 192 ADULTS AND 280 CHILDREN WERE PROVIDED SHELTER SERVICES. CLIENTS MAY RESIDE IN THE SHELTER FOR UP TO 90 DAYS. WHILE RESIDENTS ARE AT SAFE PLACE, THEY RECEIVE FOOD, CLOTHING, HYGIENE ITEMS AND PARTICIPATE IN PROGRAMS SUCH AS COUNSELING, SUPPORT GROUPS, ADVOCACY AND CHILDREN'S PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNTANT
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IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS, ASSIST WITH APPLICATIONS FOR PROTECTIVE ORDERS, PROVIDE SAFETY PLANNING AND REFERRALS TO COMMUNITY RESOURCES. IN THE COUNSELING PROGRAM, CLIENTS WORK WITH A THERAPIST BOTH INDIVIDUALLY AND IN GROUP SESSIONS TO UNDERSTAND THE ABUSE, THE IMPACT OF THE ABUSE AND THEIR OPTIONS TO CHANGE FOR THE FUTURE. IN 2024, SAFE PLACE WORKED WITH 192 RESIDENT ADULT CLIENTS AND 521 NON- RESIDENT ADULT CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894902
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2024, SAFE PLACE WORKED WITH 280 CHILDREN IN THE SHELTER AND 134 CHILDREN ON A NON-RESIDENT BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2023, SAFE PLACE HAD 200 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 96 COMPLETE A 24-WEEK PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011125

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