Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$508,075
Down $44,402 (-8.0%) from 2022
Net Assets
Down$480,014
Down $49,535 (-9.4%) from 2022
Liabilities
Up$28,061
Up $5,133 (+22%) from 2022
Revenue
Up$736,707
Up $174,242 (+31%) from 2022
Expenses
Up$766,242
Up $190,255 (+33%) from 2022
Net Income
Down-$29,535
Down $16,013 (-118%) from 2022
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 | $440,940 | $423,430 | ▼ $17,510 |
| Pledges and Grants Receivable | $66,909 | $46,618 | ▼ $20,291 |
| Cash and Non-Interest-Bearing Accounts | $31,828 | $23,265 | ▼ $8,563 |
| Prepaid Expenses and Deferred Charges | $12,800 | $14,762 | ▲ $1,962 |
| Total Assets | $552,477 | $508,075 | ▼ $44,402 |
| Liabilities | |||
| Other Liabilities | $20,224 | $23,765 | ▲ $3,541 |
| Accounts Payable and Accrued Expenses | $2,704 | $4,296 | ▲ $1,592 |
| Total Liabilities | $22,928 | $28,061 | ▲ $5,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,549 | $480,014 | ▼ $49,535 |
| Total Net Assets Fund Balance | $529,549 | $480,014 | ▼ $49,535 |
| Total Liabilities and Net Assets / Fund Balance | $552,477 | $508,075 | ▼ $44,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $423,430 | $649,659 | $1,073,089 |
| Name | Title |
|---|---|
| Rowdy Rhoades | President |
| Colt Farni | Director |
| Doel Cordero | Director |
| Donna Estrada | Director |
| Rick Pippins | Director |
| Ricky Casnova | Director |
| Chris Fobbs | Exec Directo |
| Joe Morales | Treasurer |
| Erica Brewer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,736 |
| Other Expenses | $250,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,746 | $147,970 | - | $468,716 |
| Payroll Taxes | $28,505 | $18,515 | - | $47,020 |
| Occupancy | $6,315 | $35,783 | - | $42,098 |
| Insurance | $8,396 | $33,442 | - | $41,838 |
| All Other Expenses | $15,749 | $18,043 | - | $33,792 |
| Depreciation Depletion | $23,842 | - | - | $23,842 |
| Other Expenses | $14,603 | $18,602 | - | $14,603 |
| Fees for Services Accounting | - | $8,850 | - | $8,850 |
| Fees for Services Other | $6,147 | - | - | $6,147 |
| Travel | $1,369 | - | - | $1,369 |
| Advertising | $1,262 | - | - | $1,262 |
| Office Expenses | - | $1,131 | - | $1,131 |
| Interest | $689 | - | - | $689 |
| Conferences and Meetings | $305 | - | - | $305 |
| Total Functional Expenses | $483,906 | $282,336 | $0 | $766,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $18,222 |
| Accrued Vacation Payable | $4,026 |
| Sales Tax Payable | $1,517 |
“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 | 2704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4296 |
| 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 | 1262 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1262 |
| IRS990/AllOtherContributionsAmt | 0 | 145592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33792 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540 |
| IRS990/CYOtherExpensesAmt | 0 | 250506 |
| IRS990/CYOtherRevenueAmt | 0 | 229902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515736 |
| IRS990/CYTotalExpensesAmt | 0 | 766242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23842 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6147 |
| 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/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/PersonNm | 0 | ERICA BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY CASNOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOEL CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLT FARNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK PIPPINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROWDY RHOADES |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 360673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41838 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 689 |
| IRS990/InterestGrp/TotalAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 649659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1073089 |
| 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 | 529549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 480014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 529549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 480014 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER GROCERIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23765 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226730 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3172 |
| IRS990/OtherRevenueTotalAmt | 0 | 229902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66909 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14762 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FOBBS |
| 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 | 689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 200389 |
| IRS990/PYOtherRevenueAmt | 0 | 234854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375598 |
| IRS990/PYTotalExpensesAmt | 0 | 575987 |
| IRS990/PYTotalRevenueAmt | 0 | 562465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29535 |
| 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 0 TRANSITIONAL APT RENT 0 MISCELLANEOUS INCOME 0 UNREALIZED SECURITY GAIN 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1643575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1001598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1643575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1643575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1655877 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 423430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 649659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1073089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23765 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 552477 |
| IRS990/TotalAssetsEOYAmt | 0 | 508075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506265 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 766242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 480014 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 689 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 736707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 552477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508075 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/TravelGrp/TotalAmt | 0 | 1369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SAFEPLACEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS FOBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069357585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-08 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825449176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN & ORTEGA 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 | 79029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8069357919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTURO S ORTEGA JR |
| ReturnHeader/ReturnTs | 0 | 2024-01-10T17:22:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOBBS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.