SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-21
IRS object ID: 202221729349300707
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-21T08:09:20-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752795237	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751657264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE PLACE OF THE PERMIAN BASIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	4325227202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11331	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLE WAYLAND	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4325227202	PhoneNum
Signature	2022-06-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLE	PersonFirstNm
Person Last	WAYLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SIDNEY R BEAL	PreparerPersonNm
PTIN	P00306776	PTIN
Phone	4326883946	PhoneNum
Preparation	2022-06-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN MCDONALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11331	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,915,788	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAFEPLACENOW.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO BREAK THE CYCLE OF FAMILY VIOLENCE BY EMPOWERING INDIVIDUALS TO MAKE SAFE AND HEALTHY CHOICES THROUGH AWARENESS, ADVOCACY, COUNSELING, AND SHELTER, WHILE PROMOTING HOPE, HEALING, AND DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	81	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,321,336	PYContributionsGrantsAmt
CY Contributions Grants	$6,547,551	CYContributionsGrantsAmt
PY Program Service Revenue	$21,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,093	CYProgramServiceRevenueAmt
PY Investment Income	$102,789	PYInvestmentIncomeAmt
CY Investment Income	$78,243	CYInvestmentIncomeAmt
PY Other Revenue	$292,126	PYOtherRevenueAmt
CY Other Revenue	$168,941	CYOtherRevenueAmt
PY Total Revenue	$5,738,157	PYTotalRevenueAmt
CY Total Revenue	$6,812,828	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,456,939	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,511,549	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$543,246	PYOtherExpensesAmt
CY Other Expenses	$478,842	CYOtherExpensesAmt
PY Total Expenses	$2,000,185	PYTotalExpensesAmt
CY Total Expenses	$1,990,391	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,737,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,822,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,832,351	TotalAssetsBOYAmt
Total Assets EOY	$23,693,214	TotalAssetsEOYAmt
Total Liabilities BOY	$150,085	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,682,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,557,212	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO BREAK THE CYCLE OF FAMILY VIOLENCE BY EMPOWERING INDIVIDUALS TO MAKE SAFE AND HEALTHY CHOICES THROUGH AWARENESS, ADVOCACY, COUNSELING, AND SHELTER, WHILE PROMOTING HOPE, HEALING, AND DIGNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$732,167	ExpenseAmt
Desc	EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 66 AND DURING 2021 OUR AVERAGE OCCUPANCY WAS 23 FOR A TOTAL OF 8,331 SHELTER NIGHTS. IN 2021, 127 ADULTS AND 138 CHILDREN WERE PROVIDED SHELTER SERVICES. CLIENTS MAY RESIDE IN THE SHELTER FOR UP TO 90 DAYS. WHILE RESIDENTS ARE AT SAFE PLACE, THEY RECEIVE FOOD, CLOTHING, HYGIENE ITEMS AND PARTICIPATE IN PROGRAMS SUCH AS COUNSELING, SUPPORT GROUPS, ADVOCACY AND CHILDREN'S PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$606,872	ExpenseAmt
Desc	ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS, ASSIST WITH APPLICATIONS FOR PROTECTIVE ORDERS, PROVIDE SAFETY PLANNING AND REFERRALS TO COMMUNITY RESOURCES. IN THE COUNSELING PROGRAM, CLIENTS WORK WITH THERAPIST BOTH INDIVIDUALLY AND IN GROUP SESSIONS TO UNDERSTAND THE ABUSE, THE IMPACT OF THE ABUSE AND THEIR OPTIONS TO CHANGE FOR THE FUTURE. IN 2021, SAFE PLACE WORKED WITH 127 RESIDENT ADULT CLIENTS AND 428 NON- RESIDENT ADULT CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$187,772	ExpenseAmt
Desc	THE STAR CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2021, SAFE PLACE WORKED WITH 138 CHILDREN IN THE SHELTER AND 45 CHILDREN ON A NON-RESIDENT BASIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$167,746	ExpenseAmt
Revenue	$18,093	RevenueAmt
Desc	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2021, SAFE PLACE HAD 129 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 69 COMPLETE A 24-WEEK PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$167,746	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$18,093	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,694,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLY IVES	PersonNm
Phone	4325227202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 MARIENFELD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANTHONY FOLGER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD COOKSEY
VICE PRESIDE	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA FREEMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNY ALEXANDER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN MCDONALD
PRESIDENT-EL	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARMEN BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARRETT DONNELLY
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KAYLEIGH DUNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAIRE PEARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEAH ROBERTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA WICKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT FRENCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATALIE MADDEN STEPHENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORINA GARZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA GOODSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAIRY PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE WAYLAND
EXECUTIVE DI	40.00		Yes (X)	$91,225	$0	$12,214
KELLY IVES
ACCOUNTANT	24.00		Yes (X)	$68,617	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,842	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,214	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$117,438	FederatedCampaignsAmt
Fundraising	$297,812	FundraisingAmt
Government Grants	$1,025,994	GovernmentGrantsAmt
All Other Contributions	$5,106,307	AllOtherContributionsAmt
Noncash Contributions	$111,115	NoncashContributionsAmt
Total Contributions	$6,547,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADAM FEES	Desc
Total Revenue Column	$18,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,093	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,243	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,031	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,253	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$297,812	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$102,960	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,707	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$18,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,617	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,812,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$283,984	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,842	TotalAmt
Program Services	$115,321	ProgramServicesAmt
Management And General	$21,715	ManagementAndGeneralAmt
Fundraising	$22,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,029,368	TotalAmt
Program Services	$913,515	ProgramServicesAmt
Management And General	$27,929	ManagementAndGeneralAmt
Fundraising	$87,924	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,447	TotalAmt
Program Services	$9,204	ProgramServicesAmt
Management And General	$2,243	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,631	TotalAmt
Program Services	$197,724	ProgramServicesAmt
Management And General	$12,714	ManagementAndGeneralAmt
Fundraising	$11,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,261	TotalAmt
Program Services	$69,721	ProgramServicesAmt
Management And General	$13,082	ManagementAndGeneralAmt
Fundraising	$6,458	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,499	TotalAmt
Program Services	$11,071	ProgramServicesAmt
Management And General	$2,214	ManagementAndGeneralAmt
Fundraising	$2,214	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$569	TotalAmt
Program Services	$561	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,021	TotalAmt
Program Services	$22,950	ProgramServicesAmt
Management And General	$15,641	ManagementAndGeneralAmt
Fundraising	$11,430	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,357	TotalAmt
Program Services	$121,487	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,036	TotalAmt
Program Services	$2,999	ProgramServicesAmt
Fundraising	$37	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,943	TotalAmt
Management And General	$36,943	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,079	TotalAmt
Program Services	$28,825	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt
Fundraising	$956	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES	$85,954	$85,954
FOOD/SHELTER SUPPLIES	$60,551	$60,499	$52
REPAIRS & MAINTENANCE	$22,275	$22,275
VEHICLE/MILEAGE EXP	$19,259	$19,259

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,299	TotalAmt
Program Services	$13,192	ProgramServicesAmt
Management And General	$8,940	ManagementAndGeneralAmt
Fundraising	$8,167	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,990,391	TotalAmt
Program Services	$1,694,557	ProgramServicesAmt
Management And General	$144,649	ManagementAndGeneralAmt
Fundraising	$151,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,809,071	BOYAmt
EOY	$2,124,795	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,792,562	BOYAmt
EOY	$15,505,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,193,754	BOYAmt
EOY	$669,700	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,590	BOYAmt
EOY	$137	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,293	BOYAmt
EOY	$15,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,242,244	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,967,442	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,035,546	BOYAmt
EOY	$4,274,802	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$975,685	BOYAmt
EOY	$1,102,450	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,832,351	BOYAmt
EOY	$23,693,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,336	BOYAmt
EOY	$130,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,749	BOYAmt
EOY	$5,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,085	BOYAmt
EOY	$136,002	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,758,403	BOYAmt
EOY	$11,848,554	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,923,863	BOYAmt
EOY	$11,708,658	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,682,266	BOYAmt
EOY	$23,557,212	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,832,351	BOYAmt
EOY	$23,693,214	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,822,437	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,509	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,106,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,705,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,411,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,321,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,547,551	CurrentTaxYearAmt
Total	$23,093,458	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,106,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,705,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,411,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,321,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,547,551	CurrentTaxYearAmt
Total	$23,093,458	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,881,355	SubstantialContributorsTotAmt
Public Support Total170	$19,212,103	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,031	CurrentTaxYearAmt
Total	$656,523	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,749,981	TotalSupportAmt
Gross Receipts Rltd Activities	$1,559,271	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80890	PublicSupportCY170Pct
Public Support PY170	0.92740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$692,881	BeginningYearBalanceAmt
Investment Earnings Or Losses	$137,886	InvestmentEarningsOrLossesAmt
Administrative Expenses	$12,585	AdministrativeExpensesAmt
End Year Balance	$818,182	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$636,010	BeginningYearBalanceAmt
Contributions	$750	ContributionsAmt
Investment Earnings Or Losses	$66,107	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,986	AdministrativeExpensesAmt
End Year Balance	$692,881	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$516,513	BeginningYearBalanceAmt
Investment Earnings Or Losses	$129,652	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,155	AdministrativeExpensesAmt
End Year Balance	$636,010	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$564,614	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$37,881	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,220	AdministrativeExpensesAmt
End Year Balance	$516,513	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,150	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,406	AdministrativeExpensesAmt
End Year Balance	$564,614	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87650	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.12350	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,689,575	OtherCostOrOtherBasisAmt
Book Value	$2,689,575	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,454,223	OtherCostOrOtherBasisAmt
Depreciation	$1,350,714	DepreciationAmt
Book Value	$103,509	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,912	OtherCostOrOtherBasisAmt
Depreciation	$299,323	DepreciationAmt
Book Value	$37,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,414	OtherCostOrOtherBasisAmt
Depreciation	$317,405	DepreciationAmt
Book Value	$24,009	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,420,120	OtherCostOrOtherBasisAmt
Book Value	$1,420,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,274,802	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,884,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,509	NetUnrealizedGainsInvstAmt
Other Revenue	$18,707	OtherRevenueAmt
Revenue Not Reported	$71,216	RevenueNotReportedAmt
Revenue Subtotal	$6,812,828	RevenueSubtotalAmt
Total Revenue Per Form990	$6,812,828	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,009,098	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,707	OtherExpensesIncludedAmt
Expenses Not Reported	$18,707	ExpensesNotReportedAmt
Expenses Subtotal	$1,990,391	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,990,391	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	INDIRECT FUNDRAISING EXPENSES 18,707
SCHEDULE D, PAGE 4, PART XII, LINE 2D	INDIRECT FUNDRAISING EXPENSES 18,707

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$287,215	GrossReceiptsEvent1Amt
Charitable Contri Event1	$202,962	CharitableContriEvent1Amt
Gross Revenue Event1	$84,253	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$102,960	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$94,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$94,850	CharitableContriEvent2Amt
Gross Receipts Total	$382,065	GrossReceiptsTotalAmt
Charitable Contributions Tot	$297,812	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,253	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$102,960	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$102,960	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,707	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$85,885	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$25,230	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2021, SAFE PLACE HAD 129 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 69 COMPLETE A 24-WEEK PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM WAS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO ANY OTHER BOARD MEMBERS WHO WANTED TO REVIEW IT.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO INDICATE ON THAT STATEMENT WHETHER THERE ARE ANY CONFLICTS WITH THE ORGANIZATION OR NOT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR HAS NOT RECEIVED A SALARY INCREASE SINCE 10/1/2017.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF ALL STAFF AND USES A COUPLE OF DIFFERENT SALARY SURVEYS AND CONTACTS OTHER LOCAL AGENCIES TO DETERMINE COMPENSATION RANGES.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9	INDIRECT FUNDRAISING EXPENSES 18,707 INDIRECT FUNDRAISING EXPENSES -18,707