SAFE SURROUNDINGS AND REFUGE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAFE SURROUNDINGS AND REFUGE (EIN 47-1987607)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-22
- IRS object ID
- 201841739349200409
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-22T11:53:27-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273714117 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richter & Astroth LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Main Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62294 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471987607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Surroundings and Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 E Ferguson Avenue | AddressLine1Txt |
| City | Wood River | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erin Bickle | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6182519790 | PhoneNum |
| Signature | 2018-06-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corey M Richter CPA | PreparerPersonNm |
| PTIN | P01346193 | PTIN |
| Phone | 6189718368 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,598 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,132 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $36,000 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $69,466 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,783 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $56,683 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $169,815 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $103,526 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,478 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,122 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,494 | OtherExpensesTotalAmt |
| Total Expenses | $123,620 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,306 | BOYAmt |
| EOY | $65,501 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,306 | BOYAmt |
| EOY | $65,501 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,306 | BOYAmt |
| EOY | $65,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Behavorial Health | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide treatment counciling to children exposed to trauma and support for caregivers | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Megan Slusser | ||||
| President | 0.15 | $0 | $0 | $0 |
| Bryce Miller | ||||
| Treasurer | 0.15 | $0 | $0 | $0 |
| Emily Ziebka | ||||
| Secretary | 0.15 | $0 | $0 | $0 |
| Reda Iskarous | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Shannon Plummer | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Erin Bickle | ||||
| Executive Director | 40.00 | $49,292 | $0 | $0 |
| Angela Darden | ||||
| Case Manager | 40.00 | $34,000 | $0 | $0 |
| Monica Moffet | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Jason Hasquin | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Jordan Anderson | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Jaynanne Calaway-Habeck | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Trisha Nitecki | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Kayla Harrison | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Lynda Tite | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Sarah Smith-Rachen | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Ameera Naumann | ||||
| Baord Member | 0.15 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erin Bickle | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 E Ferguson Avenue | AddressLine1Txt |
| City | Wood River | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6184206380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus2 Years | $82,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,132 | CurrentTaxYearAmt |
| Total | $208,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $82,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,132 | CurrentTaxYearAmt |
| Total | $208,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $208,354 | PublicSupportTotal170Amt |
| Total Support | $208,354 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $54,280 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,280 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,982 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $15,186 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,186 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,801 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,466 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,466 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,783 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,683 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Fees 115Insurance 1,229Assessment Tools 616Travel and Meetings 3,502Misc 101Office Expense 794Therapy Supplies 550Taxes Licenses and Registrations 10,587 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan to organization 33,000 0 |
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