Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$734,297
Down $83,813 (-10%) from 2017
Net Assets
Down$705,196
Down $92,628 (-12%) from 2017
Liabilities
Up$29,101
Up $8,815 (+43%) from 2017
Revenue
Up$787,684
Up $40,110 (+5.4%) from 2017
Expenses
Up$880,312
Up $111,064 (+14%) from 2017
Net Income
Down-$92,628
Down $70,954 (-327%) from 2017
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 | $552,625 | $518,828 | ▼ $33,797 |
| Investments in Publicly Traded Securities | $139,471 | $115,945 | ▼ $23,526 |
| Pledges and Grants Receivable | $54,063 | $47,331 | ▼ $6,732 |
| Cash and Non-Interest-Bearing Accounts | $61,127 | $41,369 | ▼ $19,758 |
| Prepaid Expenses and Deferred Charges | $10,824 | $10,824 | → $0 |
| Total Assets | $818,110 | $734,297 | ▼ $83,813 |
| Liabilities | |||
| Other Liabilities | $13,343 | $18,162 | ▲ $4,819 |
| Accounts Payable and Accrued Expenses | $6,943 | $10,939 | ▲ $3,996 |
| Total Liabilities | $20,286 | $29,101 | ▲ $8,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $797,824 | $705,196 | ▼ $92,628 |
| Total Net Assets Fund Balance | $797,824 | $705,196 | ▼ $92,628 |
| Total Liabilities and Net Assets / Fund Balance | $818,110 | $734,297 | ▼ $83,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $518,828 | $507,954 | $1,026,782 |
| Name | Title |
|---|---|
| Diego Mendoza | Director |
| Doel Cordero | Director |
| Joe Morales | Director |
| Lisandra Angeles | Director |
| Margaret Parsons | Director |
| Maribel Tarizon | Director |
| Mike Barr | Director |
| Ricky Casanova | Director |
| Stephanie Fowler | Director |
| Heather Weidner | Exec Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $519,630 |
| Other Expenses | $360,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,367 | - | - | $424,367 |
| Occupancy | $72,766 | - | - | $72,766 |
| Other Employee Benefits | $56,111 | - | - | $56,111 |
| Payroll Taxes | $39,152 | - | - | $39,152 |
| Office Expenses | $37,371 | - | - | $37,371 |
| Depreciation Depletion | $33,797 | - | - | $33,797 |
| All Other Expenses | $26,895 | - | - | $26,895 |
| Insurance | $24,661 | - | - | $24,661 |
| Fees for Services Other | $17,630 | - | - | $17,630 |
| Travel | $14,090 | - | - | $14,090 |
| Conferences and Meetings | $13,264 | - | - | $13,264 |
| Other Expenses | $12,907 | - | - | $12,907 |
| Fees for Services Accounting | $8,825 | - | - | $8,825 |
| Advertising | $5,706 | - | - | $5,706 |
| Total Functional Expenses | $880,312 | $0 | $0 | $880,312 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,565 |
| Fundraising Gross Income | $1,452 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacations Payable | $10,320 |
| Payroll Tax Payable | $6,693 |
| Sales Tax Payable | $1,149 |
“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 | 6943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10939 |
| 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 | 5706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5706 |
| IRS990/AllOtherContributionsAmt | 0 | 602545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26895 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER WEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069357585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 W 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 306 W 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 | 61127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10082 |
| IRS990/CYOtherExpensesAmt | 0 | 360682 |
| IRS990/CYOtherRevenueAmt | 0 | 175057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 519630 |
| IRS990/CYTotalExpensesAmt | 0 | 880312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33797 |
| 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 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17630 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY CASANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIEGO MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOEL CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIBEL TARIZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISANDRA ANGELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1452 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2055 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2055 |
| IRS990/GrossReceiptsAmt | 0 | 789249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115945 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1026782 |
| 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 | 797824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705196 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56111 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18162 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED SECURITY GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169385 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3370 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2415 |
| IRS990/OtherRevenueTotalAmt | 0 | 175170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39152 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10824 |
| 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 | 880312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5060 |
| IRS990/PYOtherExpensesAmt | 0 | 297103 |
| IRS990/PYOtherRevenueAmt | 0 | 152326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472145 |
| IRS990/PYTotalExpensesAmt | 0 | 769248 |
| IRS990/PYTotalRevenueAmt | 0 | 747574 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92628 |
| 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 121,597 TRANSITIONAL APT RENT 1,265 MISCELLANEOUS INCOME 5,227 UNREALIZED SECURITY GAIN 8,263 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2545245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 136352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2545245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2545245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2710716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 518828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 507954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1026782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 518828 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18162 |
| 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 | 818110 |
| IRS990/TotalAssetsEOYAmt | 0 | 734297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 734297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 602545 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 880312 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 797824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705196 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 880312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 880312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 787684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 734297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14090 |
| IRS990/TravelGrp/TotalAmt | 0 | 14090 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 797824 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 705196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 W 7TH ST |
| IRS990/USAddress/AddressLine2Txt | 0 | 306 W 7TH ST |
| IRS990/USAddress/CityNm | 0 | DUMAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | SAFEPLACEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D9FA7D8FCCAA04DBB3CA884946A48E337D49534 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D9FA7D8FCCAA04DBB3CA884946A48E337D49534 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.61.155.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:43:43 |
| 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 | 2019-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R ALLEN |
| ReturnHeader/ReturnTs | 0 | 2019-03-25T13:43:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.