SAFE SURROUNDINGS AND REFUGE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAFE SURROUNDINGS AND REFUGE (EIN 47-1987607)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-02
- IRS object ID
- 201711839349200601
- Schema version
- 2016v3.0
- 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 | 2017-07-02T14:45:06-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-06-22 | 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 |
| Preparation | 2017-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.184.234.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-02 | IPDt |
| IP Tm | 14:46:44 | IPTm |
| Federal Original Submission Id | 3724802017174xv4qfym | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-06-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E5DEAB9872A39B53C88B39E60CD341D768D2E71 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E5DEAB9872A39B53C88B39E60CD341D768D2E71 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,913 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,547 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,630 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $101,736 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,027 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $95,709 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $171,886 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,034 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,730 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,479 | OtherExpensesTotalAmt |
| Total Expenses | $111,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,633 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$41,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,673 | BOYAmt |
| EOY | $52,306 | 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 | $8,673 | BOYAmt |
| EOY | $52,306 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $33,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,327 | BOYAmt |
| EOY | $19,306 | 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 (14 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 |
| Jaynanne Calaway-Habeck | ||||
| Treasurer | 0.15 | $0 | $0 | $0 |
| Emily Ziebka | ||||
| Secretary | 0.15 | $0 | $0 | $0 |
| Reda Iskarous | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Erin Plumb | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Shannon Plummer | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Collin Perry | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Kevin Moradi | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Chris Donohoo | ||||
| Board Member | 0.15 | $0 | $0 | $0 |
| Erin Bickle | ||||
| Executive Director | 40.00 | $50,180 | $0 | $0 |
| Angela Darden | ||||
| Case Manager | 40.00 | $33,288 | $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 |
| 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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $33,000 | LoansToFromOfficersAmt |
| 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 Minus1 Year | $82,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,547 | CurrentTaxYearAmt |
| Total | $131,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,547 | CurrentTaxYearAmt |
| Total | $131,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | -$25,297 | PublicSupportTotal170Amt |
| Total Support | $131,222 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $35,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,978 | OtherDirectExpensesEvent1Amt |
| Event2 | Facebk Fundr | Event2Nm |
| Gross Receipts Event2 | $53,305 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,305 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,106 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,106 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,049 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,736 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $101,736 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,709 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reda and Tammy Iskarous | PersonNm |
| Relationship With Org | Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Start up loan | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $33,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $33,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 3,137Misc 337Office Expense 817Assessment Tools 510Taxes Licenses and Registrations 9,378Interest Expense 300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan to organization 50,000 33,000 |
Comments