2019-01-10T08:03:13-06:00 2018-06-30 300031703 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990 2017-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACEY MERGENER PRESIDENT 3093437233 2018-12-27 true JONI D BLACKMAN P00057395 3097342330 2018-12-26 173.233.174.190 2019-01-10 08:03:13 CS P C4B1116B63CF37E6E2676DDA0383BFD8B1594F70 C4B1116B63CF37E6E2676DDA0383BFD8B1594F70 2017 2019-02-21 02:37:17Z TRACEY MERGENER 1614 EAST KNOX STREET GALESBURG IL 61401 501154 false X SAFEHARBORDV.ORG X 1993 IL THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 8 8 8 46 0 370440 418507 57880 32174 323 386 18205 50087 446848 501154 0 0 269807 323923 0 53228 130741 152191 400548 476114 46300 25040 681347 836457 20789 150859 660558 685598 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. false false 349932 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 349932 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 8 true false false false false false false X 8 8 false false false false false false false true true false false false false false false true false false IL X KATHLEEN RICHARDSON 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 X TRACEY MERGENER PRESIDENT X X 0 0 0 CATE DENIAL DIRECTOR X 0 0 0 DR HAMSA JAGANNATHAN DIRECTOR X 0 0 0 MELINDA JONES-RHOADES DIRECTOR X 0 0 0 MARCI HOGAN DIRECTOR X 0 0 0 PAT COLWELL DIRECTOR X 0 0 0 false false false 393598 24909 418507 THRIFT STORE SALES 32174 32174 32174 386 386 19724 19724 INSURANCE CLAIM 30363 30363 30363 501154 62923 243350 207070 36280 62242 52962 9280 18331 15598 2733 17035 14515 2520 91238 50270 6125 34843 4124 3431 412 281 222 155 67 1462 1462 4150 3735 415 SUPPLIES 9002 4736 1038 3228 MISCELLANEOUS EXPENSE 8914 2270 562 6082 COMMUNICATIONS 8671 7539 838 294 SPECIAL EVENTS 4361 4361 3012 2166 756 90 476114 349932 72954 53228 300473 250792 114289 114451 218244 212008 540 540 360206 101640 47701 258566 100 100 681347 836457 11801 2942 128410 8988 19507 20789 150859 X 659526 685098 1032 500 660558 685598 681347 836457 25040 X false true X 341698 345302 350441 370440 418507 1826388 341698 345302 350441 370440 418507 1826388 1826388 495 341 329 323 386 1874 29363 29363 66920 62777 64546 57880 32174 284297 2141922 19724 0.85270 0.84440 X PART II, LINE 10 OTHER INCOME 0 THRIFT STORE SALES 252,123 60000 60000 300206 101640 198566 258566 ACCRUED SALARIES 10855 REAL ESTATE TAX PAYABLE 8652 19507 501154 501154 501154 476114 476114 476114 IL SILENT AUCTION 14919 14919 14919 14919 14919 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH 24 HOUR CRISIS HOTLINE, FUNDRAISING ACTIVITIES, AND BOARD ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.