Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$3,877,789
Down $40,404 (-1.0%) from 2019
Net Assets
Down$3,154,998
Down $43,262 (-1.4%) from 2019
Liabilities
Up$722,791
Up $2,858 (+0.4%) from 2019
Revenue And Expenses
Revenue
Up$2,183,054
Up $214,511 (+11%) from 2019
Expenses
Up$2,226,316
Up $138,796 (+6.6%) from 2019
Net Income
Up-$43,262
Up $75,715 (+64%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,183,054
Mission and Program Overview
Mission
We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,221,619 | $3,095,383 | ▼ $126,236 |
| Savings and Temporary Cash Investments | $294,129 | $345,449 | ▲ $51,320 |
| Pledges and Grants Receivable | $113,016 | $188,423 | ▲ $75,407 |
| Cash and Non-Interest-Bearing Accounts | $93,073 | $29,253 | ▼ $63,820 |
| Prepaid Expenses and Deferred Charges | - | $11,314 | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,918,193 | $3,877,789 | ▼ $40,404 |
| Other Assets Total | $196,356 | $207,967 | ▲ $11,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $401,624 | $390,824 | ▼ $10,800 |
| Other Liabilities | $196,639 | $196,639 | → $0 |
| Accounts Payable and Accrued Expenses | $121,670 | $135,328 | ▲ $13,658 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $719,933 | $722,791 | ▲ $2,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,652,759 | $2,711,863 | ▲ $59,104 |
| Net Assets With Donor Restrictions | $545,501 | $443,135 | ▼ $102,366 |
| Total Net Assets Fund Balance | $3,198,260 | $3,154,998 | ▼ $43,262 |
| Total Liabilities and Net Assets / Fund Balance | $3,918,193 | $3,877,789 | ▼ $40,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,598,038 | $1,023,944 | $3,621,982 |
| Land | $474,012 | - | $474,012 |
| Equipment | $23,333 | $94,362 | $117,695 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $17,779 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacia Vierra | Executive Director | FT | $48,750 | $4,079 | $52,829 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Pfeiffer | Board President |
| Alex Sheehan | Board Vice President |
| Jason Cain | Board Member |
| Josephine Harris | Board Member |
| Sarah Clifthorne | Board Secretary |
| Addie Gray | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,175,085
- Program Service Revenue
- $0
- Investment Income
- $7,969
- Other Revenue
- $0
- All Other Contributions
- $618,395
- Change in Net Assets
- $-43,262
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,183,054
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $2,183,054
- Total Revenue per Form 990
- $2,183,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,545,514 |
| Other Expenses | $496,190 |
| Total Fundraising Expense | $208,078 |
| Grants and Similar Amounts Paid | $184,612 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,016,224 | $110,490 | $130,656 | $1,257,370 |
| Grants to Domestic Individuals | $184,612 | - | - | $184,612 |
| Other Employee Benefits | $107,374 | $10,756 | $10,342 | $128,472 |
| Depreciation Depletion | $114,492 | $5,556 | $6,188 | $126,236 |
| Office Expenses | $87,099 | $5,304 | $27,161 | $119,564 |
| Payroll Taxes | $87,898 | $8,959 | $10,757 | $107,614 |
| Occupancy | $75,618 | $2,874 | $5,130 | $83,622 |
| Information Technology | $30,638 | $13,600 | $8,194 | $52,432 |
| Current Officers, Directors, Trustees, and Key Employees | $46,332 | $1,562 | $4,164 | $52,058 |
| Fees for Services Other | $5,764 | $26,878 | $400 | $33,042 |
| Insurance | $26,868 | $460 | $794 | $28,122 |
| Other Expenses | $24,568 | $0 | $0 | $24,568 |
| Fees for Services Accounting | $8,870 | $534 | $796 | $10,200 |
| Conferences and Meetings | $5,394 | $0 | $125 | $5,519 |
| Travel | $3,286 | $54 | $133 | $3,473 |
| Fees for Services Legal | $0 | $0 | $647 | $647 |
| Advertising | $85 | $0 | $200 | $285 |
| Total Functional Expenses | $1,830,889 | $187,349 | $208,078 | $2,226,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,226,316 |
| Total Expenses per Audited Statements | $2,226,316 |
| Total Expenses per Form 990 | $2,226,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| City of Olympia - deferred loans | $196,639 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Prospective directors standing for election shall be elected at the annual meeting in February. The Board shall elect new directors from a slate of nominees presented by the Board Executive Committee. To be elected, a Director must receive two-thirds of the votes cast. Additional nominees may be added to the slate if the nominee consents to serve and a petition is submitted to the Board President in writing signed by at least three (3) directors who will be eligible to vote at the election for such nominee.”
Form 990, Part VI, Section B, Line 11B
“The IRS 990 is submitted to the organization's finance committee for review and is then submitted to the full board of directors for approval prior to final submission to the government.”
Form 990, Part VI, Section B, Line 12C
“Board members and employees are given the conflict of interest policy upon entering a relationship with SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”
Form 990, Part VI, Section B, Line 15
“In 2016, SafePlace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the board of directors and ultimately implemented into new salary schedules for all staff positions. These new salary schedules were implemented during December 2016 and January 2017 and the agency continues to review relevant wage information annually. Additionally, The board did research on Executive Director wages during a hiring for that position in 2020.”
Form 990, Part VI, Section C, Line 19
“The IRS 990 is available on our website; other documents are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Safeplace
- EIN
- 91-1153988
- Phone
- 3607868754
- Address
- PO Box 2002, Olympia, WA 98507-2002
Signing Officer
- Name
- Matthew Solomon
- Title
- Executive Director
- Phone
- 3607868754
- Signed
- 2021-09-02
Organization Details
- Principal Officer
- Chris Pfeiffer
- Formed
- 1981
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 56
- Volunteers
- 22
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to the U.S. federal income tax examinations by tax authorities for the year before December 31, 2017. Currently there is no examination or pending examination with the Internal Revenue Services (IRS). As of December 31, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126236 |
| IRS990/Desc | 0 | Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency help line; emergency shelter; anti-violence education and outreach to 828 individuals; sheltered 212 individuals providing 4,880 bednights, responded to 4,009 helpline calls, 150 sexual assault response calls, 384 clients received legal advocacy services, 120 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, provided housing assistance to 133 households and 7,274 hours of advocacy to 969 survivors of sexual and domestic violence. |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 184612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 184612 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2183054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8194 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52432 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28122 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7969 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3221619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3095383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4213689 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 401624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 390824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3198260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3154998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2652759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2711863 |
| IRS990/NoncashContributionsAmt | 0 | 24568 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83622 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128472 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Books, Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Value of Donated Goods/Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196639 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1016224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1257370 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113016 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11314 |
| IRS990/PrincipalOfficerNm | 0 | Chris Pfeiffer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1961869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 225012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6674 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 421778 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1440730 |
| IRS990/PYTotalExpensesAmt | 0 | 2087520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1968543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2183055 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 345449 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | For the years 2015 through 2016, the revenue listed is from capital campaign donations and grants for the renovation of our community services building. The community services building was purchased in 2014. Renovations were begun in the fall of 2014. SafePlace occupied the building in March of 0215 and the renovations were completed in the spring of 2016. In 2020, this revenue was forgiveness of the debt of a PPP loan. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1500085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1819794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8773646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 184364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97497 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,877,789
- Liabilities
- $722,791
- Net assets
- $3,154,998
- Revenue
- $2,183,054
- Expenses
- $2,226,316
- Net income
- -$43,262