Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$841,473
Down $19,430 (-2.3%) from 2015
Net Assets
Down$819,498
Down $2,593 (-0.3%) from 2015
Liabilities
Down$21,975
Down $16,837 (-43%) from 2015
Revenue
Up$692,908
Up $159,625 (+30%) from 2015
Expenses
Up$695,501
Up $96,442 (+16%) from 2015
Net Income
Up-$2,593
Up $63,183 (+96%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $587,903 | $555,726 | ▼ $32,177 |
| Investments in Publicly Traded Securities | $119,320 | $126,177 | ▲ $6,857 |
| Cash and Non-Interest-Bearing Accounts | $97,905 | $94,550 | ▼ $3,355 |
| Pledges and Grants Receivable | $41,407 | $49,940 | ▲ $8,533 |
| Prepaid Expenses and Deferred Charges | $14,368 | $15,080 | ▲ $712 |
| Total Assets | $860,903 | $841,473 | ▼ $19,430 |
| Liabilities | |||
| Other Liabilities | $14,990 | $14,533 | ▼ $457 |
| Accounts Payable and Accrued Expenses | $23,822 | $7,442 | ▼ $16,380 |
| Total Liabilities | $38,812 | $21,975 | ▼ $16,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $822,091 | $819,498 | ▼ $2,593 |
| Total Net Assets Fund Balance | $822,091 | $819,498 | ▼ $2,593 |
| Total Liabilities and Net Assets / Fund Balance | $860,903 | $841,473 | ▼ $19,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $555,726 | $439,293 | $995,019 |
| Name | Title |
|---|---|
| Doel Cordero | Director |
| Jeff Sumrow | Director |
| Margaret Parsons | Director |
| Richard Chudacoff | Director |
| Rob Martin | Director |
| Selena Cooley | Director |
| Heather Weidner | Exec Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,700 |
| Other Expenses | $287,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,117 | - | - | $315,117 |
| Other Employee Benefits | $64,598 | - | - | $64,598 |
| Fees for Services Accounting | $39,898 | - | - | $39,898 |
| Occupancy | $39,310 | - | - | $39,310 |
| Office Expenses | $34,706 | - | - | $34,706 |
| Depreciation Depletion | $32,177 | - | - | $32,177 |
| Payroll Taxes | $27,985 | - | - | $27,985 |
| Fees for Services Other | $25,503 | - | - | $25,503 |
| Insurance | $22,424 | - | - | $22,424 |
| All Other Expenses | $19,379 | - | - | $19,379 |
| Other Expenses | $10,807 | - | - | $10,807 |
| Conferences and Meetings | $9,635 | - | - | $9,635 |
| Travel | $6,328 | - | - | $6,328 |
| Advertising | $4,099 | - | - | $4,099 |
| Total Functional Expenses | $695,501 | $0 | $0 | $695,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacations Payable | $8,888 |
| Payroll Tax Payable | $4,933 |
| Sales Tax Payable | $712 |
| Accrued Wages Payable | - |
| Refundable Advances | - |
“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.”
“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.”
“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.”
“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”
“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”
“To provide shelter for abused men, women, and shildren as well as counseling and other services to prevent domestic violence”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4099 |
| IRS990/AllOtherContributionsAmt | 0 | 539635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19379 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAFE PLACE INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SAFE PLACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069357585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 WEST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 306 WEST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5346 |
| IRS990/CYOtherExpensesAmt | 0 | 287801 |
| IRS990/CYOtherRevenueAmt | 0 | 147927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407700 |
| IRS990/CYTotalExpensesAmt | 0 | 695501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32177 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO MEN, WOMEN, AND CHILDREN UNDER THE FAMILY VIOLENCE PREVENTION ACT ADMINISTERED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39898 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD CHUDACOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SELENA COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SUMROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOEL CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER WEIDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126177 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 587903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995019 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 822091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64598 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED SECURITY GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142569 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3694 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 142569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1664 |
| IRS990/OtherRevenueTotalAmt | 0 | 147927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15080 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER WEIDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVICE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES UNDER A CONTRACT FROM THE TEXAS OFFICE OF THE ATTORNEY GENERAL |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE VICTIM ASSISTANCE UNDER THE VICTIMS OF CRIME ACT ADMINISTERED BY THE TEXAS CRIMINAL JUSTICE DIVISION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 695501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5562 |
| IRS990/PYOtherExpensesAmt | 0 | 194947 |
| IRS990/PYOtherRevenueAmt | 0 | 112349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404112 |
| IRS990/PYTotalExpensesAmt | 0 | 599059 |
| IRS990/PYTotalRevenueAmt | 0 | 533283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 398,772 TRANSITIONAL APT RENT 1,265 MISCELLANEOUS INCOME 16,515 UNREALIZED SECURITY GAIN 8,263 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2237116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22515 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142718 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 424815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2237116 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2237116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2684446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 555726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 995019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 860903 |
| IRS990/TotalAssetsEOYAmt | 0 | 841473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 860903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 539635 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 695501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 695501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 822091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819498 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 695501 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 695501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 692908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 860903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 841473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/TravelGrp/TotalAmt | 0 | 6328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 822091 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 819498 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 W 7TH ST |
| IRS990/USAddress/CityNm | 0 | DUMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SAFEPLACEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WEIDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069357585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 752281733 |
| ReturnHeader/Filer/PhoneNum | 0 | 8069357585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 WEST 7TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202036568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES R ALLEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 790290537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R ALLEN |
| ReturnHeader/ReturnTs | 0 | 2017-01-30T15:04:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.