SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-11
IRS object ID: 201832849349300038
Schema version: 2017v2.3
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	2018-10-11T13:12:49-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-10-11	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	2018-10-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,412,320	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,270,742	PYContributionsGrantsAmt
CY Contributions Grants	$4,220,722	CYContributionsGrantsAmt
PY Program Service Revenue	$50,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,443	CYProgramServiceRevenueAmt
PY Investment Income	$2,071	PYInvestmentIncomeAmt
CY Investment Income	$33,562	CYInvestmentIncomeAmt
PY Other Revenue	-$24,111	PYOtherRevenueAmt
CY Other Revenue	-$47,741	CYOtherRevenueAmt
PY Total Revenue	$2,298,703	PYTotalRevenueAmt
CY Total Revenue	$4,249,986	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,365,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,269,459	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$558,471	PYOtherExpensesAmt
CY Other Expenses	$539,863	CYOtherExpensesAmt
PY Total Expenses	$1,923,963	PYTotalExpensesAmt
CY Total Expenses	$1,809,322	CYTotalExpensesAmt
PY Revenues Less Expenses	$374,740	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,440,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,092,952	TotalAssetsBOYAmt
Total Assets EOY	$9,611,086	TotalAssetsEOYAmt
Total Liabilities BOY	$104,038	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,988,914	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,521,902	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	$616,722	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 2017 OUR AVERAGE OCCUPANCY WAS 32 FOR A TOTAL OF 11,761 SHELTER NIGHTS. IN 2017, 220 ADULTS AND 285 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	$591,509	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 2017, SAFE PLACE WORKED WITH 220 RESIDENT ADULT CLIENTS AND 607 NON- RESIDENT ADULT CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$202,770	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 2017, SAFE PLACE WORKED WITH 285 CHILDREN IN THE SHELTER AND 139 CHILDREN ON A NON-RESIDENT BASIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$177,238	ExpenseAmt
Revenue	$43,443	RevenueAmt
Desc	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2017, SAFE PLACE HAD 240 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 154 COMPLETE A 24-WEEK PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$177,238	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$43,443	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,588,239	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	34	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	CAROLE WAYLAND	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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KARMEN BRYANT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHAD COOKSEY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LIBBY EINHORN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY FOLGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICK FOWLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREA FREEMAN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TJ MCCLURE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN J MCDONALD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL MCQUEEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAIRE PEARSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOCELYN PICCONE
PAST PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEAH ROBERTSON
PRESIDENT EL	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY ROHLFS
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0
NELDA ROSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LACY SPERRY
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
PAST PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLE WAYLAND
EXECUTIVE DI	40.00		$88,850	$0	$0	Yes (X)
KELLY IVES
ACCOUNTANT	24.00		$62,163	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,013	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$160,951	FederatedCampaignsAmt
Fundraising	$496,538	FundraisingAmt
Government Grants	$707,763	GovernmentGrantsAmt
All Other Contributions	$2,855,470	AllOtherContributionsAmt
Noncash Contributions	$127,115	NoncashContributionsAmt
Total Contributions	$4,220,722	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADAM FEES	Desc
Total Revenue Column	$43,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,443	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,764	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,909	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,202	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,202	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,202	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$496,538	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$158,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,052	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$11,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,402	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,402	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,249,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,316	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,013	TotalAmt
Program Services	$35,540	ProgramServicesAmt
Management And General	$93,260	ManagementAndGeneralAmt
Fundraising	$22,213	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$861,854	TotalAmt
Program Services	$831,310	ProgramServicesAmt
Management And General	$9,841	ManagementAndGeneralAmt
Fundraising	$20,703	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,928	TotalAmt
Program Services	$8,258	ProgramServicesAmt
Management And General	$2,670	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$167,253	TotalAmt
Program Services	$154,268	ProgramServicesAmt
Management And General	$12,626	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$78,411	TotalAmt
Program Services	$62,134	ProgramServicesAmt
Management And General	$14,649	ManagementAndGeneralAmt
Fundraising	$1,628	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,910	TotalAmt
Program Services	$12,175	ProgramServicesAmt
Management And General	$3,259	ManagementAndGeneralAmt
Fundraising	$1,476	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,306	TotalAmt
Program Services	$2,306	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,807	TotalAmt
Program Services	$7,807	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,911	TotalAmt
Program Services	$18,884	ProgramServicesAmt
Management And General	$12,778	ManagementAndGeneralAmt
Fundraising	$7,249	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,872	TotalAmt
Program Services	$126,512	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,612	TotalAmt
Program Services	$6,337	ProgramServicesAmt
Management And General	$240	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,242	TotalAmt
Program Services	$59,103	ProgramServicesAmt
Management And General	$3,854	ManagementAndGeneralAmt
Fundraising	$1,285	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,288	TotalAmt
Program Services	$31,636	ProgramServicesAmt
Management And General	$1,959	ManagementAndGeneralAmt
Fundraising	$693	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
IN-KIND EXPENSES	$95,220	$95,220
CLIENT ASSISTANCE	$49,281	$49,281
FOOD/SHELTER SUPPLIES	$38,166	$38,166
REPAIRS & MAINTENANCE	$26,974	$26,974

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,274	TotalAmt
Program Services	$22,328	ProgramServicesAmt
Management And General	$9,049	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,809,322	TotalAmt
Program Services	$1,588,239	ProgramServicesAmt
Management And General	$164,545	ManagementAndGeneralAmt
Fundraising	$56,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$126,351	BOYAmt
EOY	$79,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,092,745	BOYAmt
EOY	$5,579,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,200	BOYAmt
EOY	$79,415	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	$22,530	BOYAmt
EOY	$15,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,828,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,869,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,988,283	BOYAmt
EOY	$2,958,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$776,817	BOYAmt
EOY	$836,893	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$850	BOYAmt
EOY	$60,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,092,952	BOYAmt
EOY	$9,611,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,670	BOYAmt
EOY	$83,907	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,368	BOYAmt
EOY	$5,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,038	BOYAmt
EOY	$89,184	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,635,447	BOYAmt
EOY	$9,138,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,467	BOYAmt
EOY	$383,748	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,988,914	BOYAmt
EOY	$9,521,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,092,952	BOYAmt
EOY	$9,611,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,440,664	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,324	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$60,000	DonatedServicesAndUseFcltsAmt
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	$1,487,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,099,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,270,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,992	CurrentTaxYearAmt
Total	$9,616,456	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,099,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,270,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,106,992	CurrentTaxYearAmt
Total	$9,616,456	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$533,992	SubstantialContributorsTotAmt
Public Support Total170	$9,082,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,083	CurrentTaxYearAmt
Total	$180,081	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,796,537	TotalSupportAmt
Gross Receipts Rltd Activities	$191,598	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92710	PublicSupportCY170Pct
Public Support PY170	0.90510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPORTING SCHEDULE	FormAndLineReferenceDesc
Explanation	TRUST FINAL DISTRIBUTION 2,113,730	ExplanationTxt

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	$505,150	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,406	AdministrativeExpensesAmt
End Year Balance	$564,614	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,686	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$75,197	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,408	AdministrativeExpensesAmt
End Year Balance	$495,575	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88710	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.11290	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	$1,258,641	DepreciationAmt
Book Value	$195,582	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,377	OtherCostOrOtherBasisAmt
Depreciation	$173,068	DepreciationAmt
Book Value	$1,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$509,990	OtherCostOrOtherBasisAmt
Depreciation	$438,283	DepreciationAmt
Book Value	$71,707	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,958,173	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,342,310	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$32,324	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,324	RevenueNotReportedAmt
Revenue Subtotal	$4,249,986	RevenueSubtotalAmt
Total Revenue Per Form990	$4,249,986	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,809,322	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,809,322	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,809,322	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$385,796	GrossReceiptsEvent1Amt
Charitable Contri Event1	$329,396	CharitableContriEvent1Amt
Gross Revenue Event1	$56,400	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$105,687	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$190,822	GrossReceiptsEvent2Amt
Charitable Contri Event2	$167,142	CharitableContriEvent2Amt
Gross Revenue Event2	$23,680	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$52,445	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$576,618	GrossReceiptsTotalAmt
Charitable Contributions Tot	$496,538	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,080	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$158,132	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$158,132	DirectExpenseSummaryEventsAmt
Net Income Summary	-$78,052	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	$91,620	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	76	ContributionCnt
Noncash Contributions Rpt F990	$35,495	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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 2017, SAFE PLACE HAD 240 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 154 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. THE FORM WAS ALSO DISCUSSED AT ONE OF THE ORGANIZATION'S MONTHLY BOARD MEETINGS BEFORE IT WAS FILED.
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.