2018-01-26T13:59:12-06:00 2017-06-30 300031703 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990 2016-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACEY MERGENER PRESIDENT 3093437233 2018-01-23 true ROD DAVIES P00057369 3097342330 2018-01-20 939A26FAD04C23FB154564E38688CD185ECF74A1 91DAC437D4CAADD58884B927E7EB60AF8E2B28AE 2016 2021-01-29 14:40:06Z TRACEY MERGENER 1614 EAST KNOX STREET GALESBURG IL 61401 446848 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 7 45 0 350441 370440 64546 57880 329 323 24255 18205 439571 446848 0 0 265826 269807 0 57925 133050 130741 398876 400548 40695 46300 623156 681347 8898 20789 614258 660558 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 280149 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. 280149 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 8 0 false 7 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 BARB BUZICK VICEPRESIDEN X X 0 0 0 VAL HARDING SECRETARY TR X X 0 0 0 DR HAMSA JAGANNATHAN DIRECTOR X 0 0 0 VICKIE BANKS DIRECTOR X 0 0 0 MARCI HOGAN DIRECTOR X 0 0 0 DR HARSHA MEHTA DIRECTOR X 0 0 0 PAT COLWELL DIRECTOR X 0 0 0 false false false 334877 35563 370440 STORE SALES 57880 57880 57880 323 323 18205 18205 446848 58203 216167 183492 32675 36671 31126 5545 16969 14403 2566 16135 13615 2520 72889 24341 3339 45209 2896 2440 290 166 2945 2684 242 19 2899 2609 290 SUPPLIES 9594 8035 783 776 COMMUNICATIONS 7494 6204 689 601 SPECIAL EVENTS 6755 6755 OTHER CLIENT COSTS 3246 3132 114 5888 1683 2440 1765 400548 280149 62474 57925 395565 300473 114152 114289 65042 218244 540 540 145191 97490 47757 47701 100 100 623156 681347 11801 8898 8988 8898 20789 X 613054 659526 1204 1032 614258 660558 623156 681347 46300 X false true X true false X 344191 341698 345302 350441 370440 1752072 344191 341698 345302 350441 370440 1752072 1752072 668 495 341 329 323 2156 68490 66920 62777 64546 57880 320613 2074841 18205 0.84440 0.84030 X PART II, LINE 10 OTHER INCOME 127,323 THRIFT STORE SALES 135,410 10000 10000 135191 97490 37701 47701 ACCRUED SALARIES 8570 SALES TAX PAYABLE 418 8988 502876 56028 56028 446848 446848 456576 56028 56028 400548 400548 IL SILENT AUCTION 13227 13227 13227 13227 13227 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.