Civic Intelligence

Freedom Center Texas

990 • Fiscal year 2014 • EIN 75-2281733

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

306 West 7th St79029

(806) 935-7585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$913,185

Down $36,707 (-3.9%) from 2013

Net Assets

Down

$887,867

Down $1,247 (-0.1%) from 2013

Liabilities

Down

$25,318

Down $35,460 (-58%) from 2013

Revenue

$601,281

No earlier filing loaded for comparison.

Expenses

Up

$602,528

Up $71,408 (+13%) from 2013

Net Income

-$1,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $901,933Liabilities 2010: $157,770Net Assets 2010: $744,1632010Assets 2011: $920,236Liabilities 2011: $169,357Net Assets 2011: $750,8792011Assets 2012: $946,390Liabilities 2012: $99,244Net Assets 2012: $847,1462012Assets 2013: $949,892Liabilities 2013: $60,778Net Assets 2013: $889,1142013Assets 2014: $913,185Liabilities 2014: $25,318Net Assets 2014: $887,8672014Assets 2015: $860,903Liabilities 2015: $38,812Net Assets 2015: $822,0912015Assets 2016: $841,473Liabilities 2016: $21,975Net Assets 2016: $819,4982016Assets 2017: $818,110Liabilities 2017: $20,286Net Assets 2017: $797,8242017Assets 2018: $734,297Liabilities 2018: $29,101Net Assets 2018: $705,1962018Assets 2019: $643,313Liabilities 2019: $27,728Net Assets 2019: $615,5852019Assets 2020: $540,486Liabilities 2020: $31,771Net Assets 2020: $508,7152020Assets 2021: $509,390Liabilities 2021: $14,666Net Assets 2021: $494,7242021Assets 2022: $552,477Liabilities 2022: $22,928Net Assets 2022: $529,5492022Assets 2023: $508,075Liabilities 2023: $28,061Net Assets 2023: $480,0142023Assets 2024: $470,928Liabilities 2024: $74,042Net Assets 2024: $396,8862024

Highlighted filing

2014

Assets$913,185
Liabilities$25,318
Net Assets$887,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $551,2252010Revenue 2011: $577,230Expenses 2011: $570,669Net Income 2011: $6,5612011Expenses 2012: $520,7792012Expenses 2013: $531,1202013Revenue 2014: $601,281Expenses 2014: $602,528Net Income 2014: -$1,2472014Revenue 2015: $533,283Expenses 2015: $599,059Net Income 2015: -$65,7762015Revenue 2016: $692,908Expenses 2016: $695,501Net Income 2016: -$2,5932016Revenue 2017: $747,574Expenses 2017: $769,248Net Income 2017: -$21,6742017Revenue 2018: $787,684Expenses 2018: $880,312Net Income 2018: -$92,6282018Revenue 2019: $622,075Expenses 2019: $711,686Net Income 2019: -$89,6112019Revenue 2020: $327,207Expenses 2020: $434,077Net Income 2020: -$106,8702020Revenue 2021: $409,021Expenses 2021: $423,012Net Income 2021: -$13,9912021Revenue 2022: $562,465Expenses 2022: $575,987Net Income 2022: -$13,5222022Revenue 2023: $736,707Expenses 2023: $766,242Net Income 2023: -$29,5352023Revenue 2024: $789,207Expenses 2024: $893,791Net Income 2024: -$104,5842024

Highlighted filing

2014

Revenue$601,281
Expenses$602,528
Net Income-$1,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$601,281
Mission and Program Overview

Mission

To provide temporary housing, counseling, and other services for battered and abused men, women, and children and to provide education for the prevention of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,316$590,880▼ $24,436
Investments in Publicly Traded Securities$85,391$121,563▲ $36,172
Cash and Non-Interest-Bearing Accounts$202,073$121,316▼ $80,757
Savings and Temporary Cash Investments$37,670$65,536▲ $27,866
Prepaid Expenses and Deferred Charges$8,657$13,890▲ $5,233
Intangible Assets$785--
Total Assets$949,892$913,185▼ $36,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,731--
Other Liabilities$12,513$15,095▲ $2,582
Accounts Payable and Accrued Expenses$11,534$10,223▼ $1,311
Total Liabilities$60,778$25,318▼ $35,460
Net Assets / Fund Balance
Unrestricted Net Assets$889,114$887,867▼ $1,247
Total Net Assets Fund Balance$889,114$887,867▼ $1,247
Total Liabilities and Net Assets / Fund Balance$949,892$913,185▼ $36,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Damon AkinsPresident El
Brandon SkipworthDirector
Jeff LovellDirector
Jeff SumrowDirector
Paisley SullivanDirector
Selena CooleyDirector
Julia CruzExec Director
Lisa TrowbridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,805
Program Service Revenue
$50
Investment Income
$5,124
Other Revenue
$136,302
All Other Contributions
$459,805
Change in Net Assets
$-1,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,705
Other Expenses$204,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,643--$260,643
Other Employee Benefits$67,622$1,733-$69,355
Current Officers, Directors, Trustees, and Key Employees$40,374$2,793-$43,167
Depreciation Depletion$31,971--$31,971
Occupancy$25,687$748-$26,435
Payroll Taxes$24,326$214-$24,540
Insurance$24,010$19-$24,029
Fees for Services Accounting$23,375--$23,375
Fees for Services Other$18,279$418-$18,697
Office Expenses$15,495$1,269-$16,764
All Other Expenses$13,921--$13,921
Travel$10,910$491-$11,401
Other Expenses$5,992$555-$5,992
Advertising$2,483--$2,483
Interest$926--$926
Total Functional Expenses$594,288$8,240$0$602,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$9,700
Vacations Payable$4,568
Sales Tax Payable$727
Payroll Tax Payable$100
Payroll Deductions Payable-
Accrued Interest Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 annual tax return is delivered to the executive director during the presentation of the annual audit report. The return is reviewed by the executive director and finance committee prior to the executive director either signing the return for mailing to the internal revenue service or signing the electronic filing authorization to be returned to the preparer. After the preparer has received the electronic filing authorization, the form 990 is transmitted electronically to the irs. Copies of the form 990 tax return are delivered to members of the board of directors at the meeting when the annual audit report is presented.

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

The conflict of interest policy is included in the employee handbook which is provided to employees furing new employee orientation and to board directors during their initial orientation and board training. Transactions which benefit a director, officer, or employee are prohibited unless the executive director and president of the board both agree that the transaction is in the best financial interest of safe place inc.

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

The compensation of the executive director is determined by the board of directors. Overall raises and bonuses of employees are also determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the offices of safe place inc in dumas, texas. Safe place inc financial records and other documents are available in the dumas office upon request of the general public

Filing and Contact Details

Filer

EIN
75-2281733
Phone
8069357585

Signing Officer

Name
Grace Dovalina
Title
Interim Exec Director
Phone
8069357585
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dovalina
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
40

Preparer

Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Many individuals volunteer their time and perform a variety of tasks that assist safe place inc but these services do not meet the criteria for recognition as contributed services. More than 280 volunteer hours were donated to saafe place inc during the current year

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

To provide shelter for abused men, women, and shildren as well as counseling and other services to prevent domestic violence

Raw XML AppendixShowing 400 of 412 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.

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IRS990/PYOtherExpensesAmt0177064
IRS990/PYOtherRevenueAmt0145745
IRS990/PYProgramServiceRevenueAmt0690
IRS990/PYRevenuesLessExpensesAmt037822
IRS990/PYSalariesCompEmpBnftPaidAmt0354056
IRS990/PYTotalExpensesAmt0531120
IRS990/PYTotalRevenueAmt0568942
IRS990/ReconcilationRevenueExpnssAmt0-1247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065536
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0234,334 THRIFT STORE SALES 398,772 TRANSITIONAL APT RENT 1,265 MISCELLANEOUS INCOME 16,515 UNREALIZED SECURITY GAIN 8,263
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0659149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.76430
IRS990ScheduleA/PublicSupportTotal170Amt02188415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188415
IRS990ScheduleA/TotalSupportAmt02863418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalLiabilityAmt015095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST SAFE PLACE INC BUT THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES. MORE THAN 280 VOLUNTEER HOURS WERE DONATED TO SAAFE PLACE INC DURING THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ANNUAL TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR DURING THE PRESENTATION OF THE ANNUAL AUDIT REPORT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE EXECUTIVE DIRECTOR EITHER SIGNING THE RETURN FOR MAILING TO THE INTERNAL REVENUE SERVICE OR SIGNING THE ELECTRONIC FILING AUTHORIZATION TO BE RETURNED TO THE PREPARER. AFTER THE PREPARER HAS RECEIVED THE ELECTRONIC FILING AUTHORIZATION, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE IRS. COPIES OF THE FORM 990 TAX RETURN ARE DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING WHEN THE ANNUAL AUDIT REPORT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EMPLOYEES FURING NEW EMPLOYEE ORIENTATION AND TO BOARD DIRECTORS DURING THEIR INITIAL ORIENTATION AND BOARD TRAINING. TRANSACTIONS WHICH BENEFIT A DIRECTOR, OFFICER, OR EMPLOYEE ARE PROHIBITED UNLESS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BOTH AGREE THAT THE TRANSACTION IS IN THE BEST FINANCIAL INTEREST OF SAFE PLACE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OVERALL RAISES AND BONUSES OF EMPLOYEES ARE ALSO DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SAFE PLACE INC IN DUMAS, TEXAS. SAFE PLACE INC FINANCIAL RECORDS AND OTHER DOCUMENTS ARE AVAILABLE IN THE DUMAS OFFICE UPON REQUEST OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949892
IRS990/TotalAssetsEOYAmt0913185
IRS990/TotalAssetsGrp/BOYAmt0949892
IRS990/TotalAssetsGrp/EOYAmt0913185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459805
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060778
IRS990/TotalLiabilitiesEOYAmt025318
IRS990/TotalLiabilitiesGrp/BOYAmt060778
IRS990/TotalLiabilitiesGrp/EOYAmt025318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887867
IRS990/TotalOtherProgSrvcExpenseAmt0315818
IRS990/TotalProgramServiceExpensesAmt0594288
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalRevenueGrp/ExclusionAmt05124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601281
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913185
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt011401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0889114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0887867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10306 WEST 7TH ST
IRS990/USAddress/City0DUMAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079029
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SAFEPLACEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE DOVALINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069357585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0752281733
ReturnHeader/Filer/PhoneNum08069357585
ReturnHeader/Filer/USAddress/AddressLine10306 WEST 7TH ST
ReturnHeader/Filer/USAddress/City0DUMAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES R ALLEN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.74$3.97$7.89$8.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$7.37$7.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.23$5.30$5.62$5.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.15$4.95$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.09$3.27$4.34$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.16$6.22$7.12$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.29$7.05$7.88$8.80$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.20$7.98$7.48$7.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.22$8.19$6.93$6.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.39$8.22$5.33$5.99$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$6.01$6.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.61$8.89$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.99$8.47$5.21
2011Summary only. Only limited summary data is available for this year.$9.20$1.69$7.51$5.77$5.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.58$7.44$5.51
Peer Organizations

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