Civic Intelligence

Safe Place Ministries Inc.

990 • Fiscal year 2020 • EIN 82-0485418

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.SAFEPLACEMINISTRIES.COM
723 N Mitchell Street Ste 101Boise, ID 83704

(208) 323-2169

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$839,140

Up $1,228 (+0.1%) from 2019

Net Assets

Up

$839,140

Up $3,060 (+0.4%) from 2019

Liabilities

Down

$0

Down $1,832 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$125,876

Up $14,238 (+13%) from 2019

Expenses

Down

$124,648

Down $4,888 (-3.8%) from 2019

Net Income

Up

$1,228

Up $19,126 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,297,017Liabilities 2011: $202,800Net Assets 2011: $1,094,2172011Assets 2012: $1,070,144Liabilities 2012: $0Net Assets 2012: $1,070,1442012Assets 2013: $1,023,861Liabilities 2013: $0Net Assets 2013: $1,023,8612013Assets 2014: $977,328Liabilities 2014: $0Net Assets 2014: $977,3282014Assets 2015: $988,009Liabilities 2015: $0Net Assets 2015: $988,0092015Assets 2016: $919,946Liabilities 2016: $0Net Assets 2016: $919,9462016Assets 2017: $867,266Liabilities 2017: $1,832Net Assets 2017: $865,4342017Assets 2018: $855,810Liabilities 2018: $1,832Net Assets 2018: $853,9782018Assets 2019: $837,912Liabilities 2019: $1,832Net Assets 2019: $836,0802019Assets 2020: $839,140Liabilities 2020: $0Net Assets 2020: $839,1402020Assets 2021: $839,681Liabilities 2021: $0Net Assets 2021: $839,6812021Assets 2022: $828,041Liabilities 2022: $0Net Assets 2022: $828,0412022Assets 2023: $808,768Liabilities 2023: $0Net Assets 2023: $808,7682023Assets 2024: $781,572Liabilities 2024: $0Net Assets 2024: $781,5722024Assets 2025: $767,924Liabilities 2025: $0Net Assets 2025: $767,9242025

Highlighted filing

2020

Assets$839,140
Liabilities$0
Net Assets$839,140
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KExpenses 2011: $156,4352011Expenses 2012: $150,4472012Revenue 2013: $102,225Expenses 2013: $148,508Net Income 2013: -$46,2832013Revenue 2014: $103,587Expenses 2014: $150,120Net Income 2014: -$46,5332014Revenue 2015: $172,426Expenses 2015: $161,745Net Income 2015: $10,6812015Revenue 2016: $78,174Expenses 2016: $146,237Net Income 2016: -$68,0632016Revenue 2017: $105,791Expenses 2017: $160,303Net Income 2017: -$54,5122017Revenue 2018: $129,751Expenses 2018: $141,207Net Income 2018: -$11,4562018Revenue 2019: $111,638Expenses 2019: $129,536Net Income 2019: -$17,8982019Revenue 2020: $125,876Expenses 2020: $124,648Net Income 2020: $1,2282020Revenue 2021: $128,832Expenses 2021: $128,291Net Income 2021: $5412021Revenue 2022: $120,161Expenses 2022: $131,801Net Income 2022: -$11,6402022Revenue 2023: $118,440Expenses 2023: $137,713Net Income 2023: -$19,2732023Revenue 2024: $111,802Expenses 2024: $138,998Net Income 2024: -$27,1962024Revenue 2025: $137,540Expenses 2025: $151,188Net Income 2025: -$13,6482025

Highlighted filing

2020

Revenue$125,876
Expenses$124,648
Net Income$1,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$155,465
Mission and Program Overview

Mission

To promote and develop safe places where women seeking a christian perspective on their pain and healing can learn to rest, heal, share and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,080$839,140▲ $3,060
Land, Buildings, and Equipment, Net$741,458$717,724▼ $23,734
Cash and Non-Interest-Bearing Accounts$69,531$94,332▲ $24,801
Savings and Temporary Cash Investments$26,923$27,084▲ $161
Total Assets$837,912$839,140▲ $1,228
Liabilities
Accounts Payable and Accrued Expenses$1,832--
Total Liabilities$1,832$0▼ $1,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,080$839,140▲ $3,060
Total Liabilities and Net Assets / Fund Balance$837,912$839,140▲ $1,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,275$46,355$18,974
Buildings$621,449$293,350-
Land$95,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dave ForreyChairmanpresident
Joanie ArendseDirector
Lissa ForreyDirector
Pam NicholsDirector
Kapri WalshExecutive Director
Lisa ByceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,186
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$24,529
All Other Contributions
$80,886
Change in Net Assets
$1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,903
Other Expenses$28,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,271$21,272-$42,543
Current Officers, Directors, Trustees, and Key Employees$16,639$16,639-$33,278
Other Employee Benefits$7,044$7,044-$14,088
Other Expenses$7,157--$7,157
Payroll Taxes$2,997$2,997-$5,994
Insurance$5,683--$5,683
Office Expenses$3,868--$3,868
Fees for Services Accounting$1,503--$1,503
Depreciation Depletion$100--$100
Total Functional Expenses$76,696$47,952$0$124,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife are board members.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents can be requested on the website, email or by a phone call. Documents are emailed as a pdf.”

Filing and Contact Details

Filer

Filer Name
Safe Place Ministries
EIN
82-0485418
Address
723 N MITCHELL STREET STE 101, BOISE, ID 83704

Signing Officer

Name
Kapri Walsh
Title
Executive Direc
Phone
2083232169
Signed
2021-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kapri Walsh
Formed
1997
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Elizabeth Otander CPA PC
Address
6126 West State Street Ste 407, Boise, ID 83703
Preparer
Elizabeth Otander CPA
Phone
2082091176
Raw XML Appendix365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP SAFE PLACES WHERE WOMEN SEEKING A CHRISTIAN PERSPECTIVE ON THEIR PAIN AND HEALING CAN LEARN TO REST, HEAL, SHARE AND GROW.
IRS990/AllOtherContributionsAmt080886
IRS990/BooksInCareOfDetail/PersonNm0ANGELA K HILLS
IRS990/BooksInCareOfDetail/PhoneNum02083232169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08668 W LILLYWOOD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069531
IRS990/CashNonInterestBearingGrp/EOYAmt094332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016639
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033278
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt028745
IRS990/CYOtherRevenueAmt024529
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01228
IRS990/CYSalariesCompEmpBnftPaidAmt095903
IRS990/CYTotalExpensesAmt0124648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0100
IRS990/Desc0TO PROMOTE AND DEVELOP SAFE PLACES WHERE WOMEN SEEKING A CHRISTIAN PERSPECTIVE ON THEIR PAIN AND HEALING CAN LEARN TO REST, HEAL, SHARE AND GROW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01503
IRS990/FeesForServicesAccountingGrp/TotalAmt01503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANIE ARENDSE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISSA FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAPRI WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMANPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155465
IRS990/GrossRentsGrp/RealAmt054118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05683
IRS990/InsuranceGrp/TotalAmt05683
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717724
IRS990/LandBldgEquipCostOrOtherBssAmt01057429
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt029589
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP SAFE PLACES WHERE WOMEN SEEKING A CHRISTIAN PERSPECTIVE ON THEIR PAIN AND HEALING CAN LEARN TO REST, HEAL, SHARE AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836080
IRS990/NetAssetsOrFundBalancesEOYAmt0839140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03868
IRS990/OfficeExpensesGrp/TotalAmt03868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014088
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07004
IRS990/OtherExpensesGrp/ProgramServicesAmt12080
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/ProgramServicesAmt37157
IRS990/OtherExpensesGrp/TotalAmt07004
IRS990/OtherExpensesGrp/TotalAmt12080
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt37157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021271
IRS990/OtherSalariesAndWagesGrp/TotalAmt042543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt02997
IRS990/PayrollTaxesGrp/TotalAmt05994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAPRI WALSH
IRS990/PriorPeriodAdjustmentsAmt01832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt031374
IRS990/PYOtherRevenueAmt030083
IRS990/PYRevenuesLessExpensesAmt0-17898
IRS990/PYSalariesCompEmpBnftPaidAmt098162
IRS990/PYTotalExpensesAmt0129536
IRS990/PYTotalRevenueAmt0111638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0839140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65180
IRS990ScheduleA/PublicSupportPY170Pct00.75770
IRS990ScheduleA/PublicSupportTotal170Amt0395058
IRS990ScheduleA/SubstantialContributorsTotAmt012356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407414
IRS990ScheduleA/TotalSupportAmt0606124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0914799
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE REQUESTED ON THE WEBSITE, EMAIL OR BY A PHONE CALL. DOCUMENTS ARE EMAILED AS A PDF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837912
IRS990/TotalAssetsEOYAmt0839140
IRS990/TotalAssetsGrp/BOYAmt0837912
IRS990/TotalAssetsGrp/EOYAmt0839140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101186
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01832
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02379 N GLENNFIELD WAY
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083646
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEPLACEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAPRI WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02083232169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0820485418
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 N MITCHELL STREET STE 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474715859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth Otander CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06126 West State Street Ste 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083703
ReturnHeader/PreparerPersonGrp/PhoneNum02082091176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Otander CPA
ReturnHeader/ReturnTs02021-02-16T18:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAPRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,140
Liabilities
$0
Net assets
$839,140
Revenue
$125,876
Expenses
$124,648
Net income
$1,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.09$0.16