SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-30
IRS object ID: 201902739349301320
Schema version: 2018v3.1
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	2019-09-30T14:23:36-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SIDNEY R BEAL	PreparerPersonNm
PTIN	P00306776	PTIN
Phone	4326883946	PhoneNum
Preparation	2019-09-30	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.183.156.61	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-30	IPDt
IP Tm	14:23:36	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	244796616756C625DC421ABB67B1FE48165CED45	AtSubmissionCreationDeviceId
At Submission Filing Device Id	244796616756C625DC421ABB67B1FE48165CED45	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLE WAYLAND	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	$3,863,801	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	40	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,220,722	PYContributionsGrantsAmt
CY Contributions Grants	$3,705,643	CYContributionsGrantsAmt
PY Program Service Revenue	$43,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,870	CYProgramServiceRevenueAmt
PY Investment Income	$33,562	PYInvestmentIncomeAmt
CY Investment Income	$37,193	CYInvestmentIncomeAmt
PY Other Revenue	-$47,741	PYOtherRevenueAmt
CY Other Revenue	-$45,889	CYOtherRevenueAmt
PY Total Revenue	$4,249,986	PYTotalRevenueAmt
CY Total Revenue	$3,726,817	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,269,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,397,511	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$231,662	CYTotalFundraisingExpenseAmt
PY Other Expenses	$539,863	PYOtherExpensesAmt
CY Other Expenses	$571,185	CYOtherExpensesAmt
PY Total Expenses	$1,809,322	PYTotalExpensesAmt
CY Total Expenses	$1,968,696	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,440,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,758,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,611,086	TotalAssetsBOYAmt
Total Assets EOY	$11,333,963	TotalAssetsEOYAmt
Total Liabilities BOY	$89,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,134	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,521,902	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,225,829	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	$1,565,806	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 2018 OUR AVERAGE OCCUPANCY WAS 33 FOR A TOTAL OF 12,106 SHELTER NIGHTS. IN 2018, 200 ADULTS AND 208 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)
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 2018, SAFE PLACE WORKED WITH 200 RESIDENT ADULT CLIENTS AND 621 NON- RESIDENT ADULT CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
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 2018, SAFE PLACE WORKED WITH 208 CHILDREN IN THE SHELTER AND 119 CHILDREN ON A NON-RESIDENT BASIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$29,870	RevenueAmt
Desc	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2018, SAFE PLACE HAD 203 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 88 COMPLETE A 24-WEEK PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$29,870	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,565,806	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	40	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 N MARIENFELD	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEAH ROBERTSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY ROHLFS
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA FREEMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN J MCDONALD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIBBY EINHORN
PRESIDENT EL	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD COOKSEY
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARMEN BRYANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY FOLGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK FOWLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TJ MCCLURE
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
BRITTANY TARIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMI TURNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA WICKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE WAYLAND
EXECUTIVE DI	40.00		Yes (X)	$91,225	$0	$11,726
KELLY IVES
ACCOUNTANT	24.00		Yes (X)	$68,013	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$159,238	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,726	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$147,490	FederatedCampaignsAmt
Fundraising	$504,288	FundraisingAmt
Government Grants	$688,500	GovernmentGrantsAmt
All Other Contributions	$2,365,365	AllOtherContributionsAmt
Noncash Contributions	$98,116	NoncashContributionsAmt
Total Contributions	$3,705,643	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADAM FEES	Desc
Total Revenue Column	$29,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,870	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,870	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,193	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,321	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,321	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,593	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$504,288	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$136,984	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$83,391	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$10,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,181	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,181	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,726,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,565	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,238	TotalAmt
Program Services	$68,024	ProgramServicesAmt
Management And General	$68,408	ManagementAndGeneralAmt
Fundraising	$22,806	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$952,488	TotalAmt
Program Services	$869,166	ProgramServicesAmt
Management And General	$991	ManagementAndGeneralAmt
Fundraising	$82,331	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,983	TotalAmt
Program Services	$8,246	ProgramServicesAmt
Management And General	$2,737	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$189,839	TotalAmt
Program Services	$167,639	ProgramServicesAmt
Management And General	$12,474	ManagementAndGeneralAmt
Fundraising	$9,726	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,963	TotalAmt
Program Services	$64,724	ProgramServicesAmt
Management And General	$14,021	ManagementAndGeneralAmt
Fundraising	$6,218	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,863	TotalAmt
Program Services	$10,518	ProgramServicesAmt
Management And General	$1,772	ManagementAndGeneralAmt
Fundraising	$80,573	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Program Services	$800	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,675	TotalAmt
Program Services	$8,400	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,464	TotalAmt
Program Services	$18,475	ProgramServicesAmt
Management And General	$15,118	ManagementAndGeneralAmt
Fundraising	$9,871	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,815	TotalAmt
Program Services	$118,455	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,991	TotalAmt
Program Services	$5,441	ProgramServicesAmt
Fundraising	$550	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,050	TotalAmt
Management And General	$45,050	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,943	TotalAmt
Program Services	$33,177	ProgramServicesAmt
Management And General	$2,031	ManagementAndGeneralAmt
Fundraising	$735	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
IN-KIND EXPENSES	$98,116	$98,116
FOOD/SHELTER SUPPLIES	$39,894	$39,894
PUBLIC AWARENESS	$18,287	$665	$17,622
REPAIRS & MAINTENANCE	$17,608	$17,608

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,679	TotalAmt
Program Services	$36,458	ProgramServicesAmt
Management And General	$7,991	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,968,696	TotalAmt
Program Services	$1,565,806	ProgramServicesAmt
Management And General	$171,228	ManagementAndGeneralAmt
Fundraising	$231,662	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$79,704	BOYAmt
EOY	$76,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,579,965	BOYAmt
EOY	$6,373,736	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,415	BOYAmt
EOY	$1,096,874	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$176	BOYAmt
EOY	$176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,910	BOYAmt
EOY	$22,024	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,859,068	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,885,945	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,018,173	BOYAmt
EOY	$2,973,123	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$836,893	BOYAmt
EOY	$790,498	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	$9,611,086	BOYAmt
EOY	$11,333,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,907	BOYAmt
EOY	$102,856	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,277	BOYAmt
EOY	$5,278	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,184	BOYAmt
EOY	$108,134	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,138,154	BOYAmt
EOY	$9,121,381	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,748	BOYAmt
EOY	$2,104,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,521,902	BOYAmt
EOY	$11,225,829	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,611,086	BOYAmt
EOY	$11,333,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,758,121	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,194	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	$1,651,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,099,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,270,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,705,643	CurrentTaxYearAmt
Total	$11,834,683	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,651,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,099,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,270,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,705,643	CurrentTaxYearAmt
Total	$11,834,683	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$398,805	SubstantialContributorsTotAmt
Public Support Total170	$11,435,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,514	CurrentTaxYearAmt
Total	$211,415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,046,098	TotalSupportAmt
Gross Receipts Rltd Activities	$349,756	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94930	PublicSupportCY170Pct
Public Support PY170	0.92710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$473,594	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$39,960	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,504	AdministrativeExpensesAmt
End Year Balance	$505,150	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,889	BeginningYearBalanceAmt
Contributions	$45	ContributionsAmt
Investment Earnings Or Losses	-$21,874	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,466	AdministrativeExpensesAmt
End Year Balance	$473,594	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$495,575	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
Investment Earnings Or Losses	$16,522	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,233	AdministrativeExpensesAmt
End Year Balance	$503,889	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	$1,281,659	DepreciationAmt
Book Value	$172,564	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,110	OtherCostOrOtherBasisAmt
Depreciation	$308,830	DepreciationAmt
Book Value	$22,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,160	OtherCostOrOtherBasisAmt
Depreciation	$295,456	DepreciationAmt
Book Value	$28,704	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,973,123	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,672,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$54,194	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$54,194	RevenueNotReportedAmt
Revenue Subtotal	$3,726,817	RevenueSubtotalAmt
Total Revenue Per Form990	$3,726,817	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,968,696	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,968,696	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,968,696	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$359,905	GrossReceiptsEvent1Amt
Charitable Contri Event1	$323,559	CharitableContriEvent1Amt
Gross Revenue Event1	$36,346	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$99,799	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$197,976	GrossReceiptsEvent2Amt
Charitable Contri Event2	$180,729	CharitableContriEvent2Amt
Gross Revenue Event2	$17,247	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$37,185	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$557,881	GrossReceiptsTotalAmt
Charitable Contributions Tot	$504,288	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,593	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$136,984	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$136,984	DirectExpenseSummaryEventsAmt
Net Income Summary	-$83,391	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	$98,116	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 (6 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 2018, SAFE PLACE HAD 203 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 88 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 COMMITTE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
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	UPON REQUEST.