SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-14
IRS object ID: 201712579349301201
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-14T12:50:13-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-09-13	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	2017-09-14	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	4A8F4FB0FC59D43044DD7B3C18FF6B5F6066A496	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4A8F4FB0FC59D43044DD7B3C18FF6B5F6066A496	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,495,528	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	$2,099,643	PYContributionsGrantsAmt
CY Contributions Grants	$2,270,742	CYContributionsGrantsAmt
PY Program Service Revenue	$40,005	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,001	CYProgramServiceRevenueAmt
PY Investment Income	$19,254	PYInvestmentIncomeAmt
CY Investment Income	$2,071	CYInvestmentIncomeAmt
PY Other Revenue	-$17,639	PYOtherRevenueAmt
CY Other Revenue	-$24,111	CYOtherRevenueAmt
PY Total Revenue	$2,141,263	PYTotalRevenueAmt
CY Total Revenue	$2,298,703	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,309,594	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,365,492	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,028	CYTotalFundraisingExpenseAmt
PY Other Expenses	$549,159	PYOtherExpensesAmt
CY Other Expenses	$558,471	CYOtherExpensesAmt
PY Total Expenses	$1,858,753	PYTotalExpensesAmt
CY Total Expenses	$1,923,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$282,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$374,740	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,688,740	TotalAssetsBOYAmt
Total Assets EOY	$7,092,952	TotalAssetsEOYAmt
Total Liabilities BOY	$101,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,587,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,988,914	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	$669,520	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 2016 OUR AVERAGE OCCUPANCY WAS 29 FOR A TOTAL OF 10,450 SHELTER NIGHTS. IN 2016, 166 ADULTS AND 209 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	$550,828	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 2016, SAFE PLACE WORKED WITH 166 RESIDENT ADULT CLIENTS AND 611 NON- RESIDENT ADULT CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$161,772	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 2016, SAFE PLACE WORKED WITH 209 CHILDREN IN THE SHELTER AND 104 CHILDREN ON A NON-RESIDENT BASIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$166,581	ExpenseAmt
Desc	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2016, SAFE PLACE HAD 314 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 100 COMPLETE A 24-WEEK PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$166,581	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,548,701	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	17	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 EL	1.00	Yes (X)	$0	$0	$0	Yes (X)
LIBBY EINHORN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NITA FISHER
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
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
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
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RANDY ROHLS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NELDA ROSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRITTANY TARIN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN TAYLOR
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
ASHLEE THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMI TURNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELISSA WICKER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLE WAYLAND
EXECUTIVE DI	40.00		$95,725	$0	$0	Yes (X)
KELLY IVES
ACCOUNTANT	24.00		$55,625	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,350	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$208,063	FederatedCampaignsAmt
Fundraising	$433,387	FundraisingAmt
Government Grants	$675,635	GovernmentGrantsAmt
All Other Contributions	$953,657	AllOtherContributionsAmt
Noncash Contributions	$163,149	NoncashContributionsAmt
Total Contributions	$2,270,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADAM FEES	Desc
Total Revenue Column	$50,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,001	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,364	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,603	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,293	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,293	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,983	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$433,387	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$192,532	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,549	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$10,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,835	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,835	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,298,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,510	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,350	TotalAmt
Program Services	$23,931	ProgramServicesAmt
Management And General	$103,488	ManagementAndGeneralAmt
Fundraising	$23,931	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$934,050	TotalAmt
Program Services	$822,780	ProgramServicesAmt
Management And General	$72,083	ManagementAndGeneralAmt
Fundraising	$39,187	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,919	TotalAmt
Program Services	$8,779	ProgramServicesAmt
Management And General	$3,140	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,141	TotalAmt
Program Services	$157,251	ProgramServicesAmt
Management And General	$17,458	ManagementAndGeneralAmt
Fundraising	$8,432	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,032	TotalAmt
Program Services	$66,288	ProgramServicesAmt
Management And General	$13,886	ManagementAndGeneralAmt
Fundraising	$4,858	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,445	TotalAmt
Program Services	$13,448	ProgramServicesAmt
Management And General	$1,604	ManagementAndGeneralAmt
Fundraising	$1,393	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,068	TotalAmt
Program Services	$9,998	ProgramServicesAmt
Management And General	$70	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,533	TotalAmt
Program Services	$6,855	ProgramServicesAmt
Fundraising	$678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,720	TotalAmt
Program Services	$17,320	ProgramServicesAmt
Management And General	$4,247	ManagementAndGeneralAmt
Fundraising	$7,153	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$172,908	TotalAmt
Program Services	$125,737	ProgramServicesAmt
Management And General	$23,908	ManagementAndGeneralAmt
Fundraising	$23,263	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,309	TotalAmt
Program Services	$8,733	ProgramServicesAmt
Management And General	$541	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,419	TotalAmt
Program Services	$75,826	ProgramServicesAmt
Management And General	$4,945	ManagementAndGeneralAmt
Fundraising	$1,648	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,340	TotalAmt
Program Services	$30,944	ProgramServicesAmt
Management And General	$1,732	ManagementAndGeneralAmt
Fundraising	$664	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES	$74,720	$74,720
FOOD/SHELTER SUPPLIES	$40,807	$40,807
CLIENT ASSISTANCE	$28,828	$28,828
REPAIRS & MAINTENANCE	$17,886	$17,727	$159

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,488	TotalAmt
Program Services	$18,729	ProgramServicesAmt
Management And General	$15,973	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,923,963	TotalAmt
Program Services	$1,548,701	ProgramServicesAmt
Management And General	$263,234	ManagementAndGeneralAmt
Fundraising	$112,028	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,319	BOYAmt
EOY	$126,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,583,213	BOYAmt
EOY	$3,092,745	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,031	BOYAmt
EOY	$85,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

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	$18,648	BOYAmt
EOY	$22,530	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,840,165	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,851,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,024,554	BOYAmt
EOY	$2,988,283	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$744,099	BOYAmt
EOY	$776,817	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,688,740	BOYAmt
EOY	$7,092,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,456	BOYAmt
EOY	$92,670	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,126	BOYAmt
EOY	$11,368	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,582	BOYAmt
EOY	$104,038	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,520,577	BOYAmt
EOY	$6,635,447	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,581	BOYAmt
EOY	$353,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,587,158	BOYAmt
EOY	$6,988,914	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,688,740	BOYAmt
EOY	$7,092,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$374,740	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,016	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	$1,586,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,651,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,099,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,270,742	CurrentTaxYearAmt
Total	$9,096,162	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,487,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,651,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,099,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,270,742	CurrentTaxYearAmt
Total	$9,096,162	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$716,230	SubstantialContributorsTotAmt
Public Support Total170	$8,379,932	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,425	CurrentTaxYearAmt
Total	$162,881	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,259,043	TotalSupportAmt
Gross Receipts Rltd Activities	$224,786	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90510	PublicSupportCY170Pct
Public Support PY170	0.88520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$387,817	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$46,737	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,918	AdministrativeExpensesAmt
End Year Balance	$427,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87380	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.12620	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	$1,235,623	DepreciationAmt
Book Value	$218,600	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,377	OtherCostOrOtherBasisAmt
Depreciation	$159,693	DepreciationAmt
Book Value	$14,684	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,990	OtherCostOrOtherBasisAmt
Depreciation	$456,566	DepreciationAmt
Book Value	$65,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,988,283	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,325,719	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,016	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$27,016	RevenueNotReportedAmt
Revenue Subtotal	$2,298,703	RevenueSubtotalAmt
Total Revenue Per Form990	$2,298,703	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,923,963	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,923,963	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,923,963	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$406,442	GrossReceiptsEvent1Amt
Charitable Contri Event1	$286,051	CharitableContriEvent1Amt
Gross Revenue Event1	$120,391	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$141,851	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$172,928	GrossReceiptsEvent2Amt
Charitable Contri Event2	$147,336	CharitableContriEvent2Amt
Gross Revenue Event2	$25,592	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,681	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$579,370	GrossReceiptsTotalAmt
Charitable Contributions Tot	$433,387	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,983	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$192,532	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$192,532	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,549	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	$74,720	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	103	ContributionCnt
Noncash Contributions Rpt F990	$88,429	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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 2016, SAFE PLACE HAD 314 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 100 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.