2015-12-24T06:51:15-06:00 2015-06-30 300031703 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990 2014-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACEY MERGENER PRESIDENT 3093437233 2015-12-15 true JONI D BLACKMAN P00057395 3097342330 2015-12-17 2014 2016-03-07 17:11:31Z TRACEY MERGENER PRESIDENT 1614 EAST KNOX ST GALESBURG IL 61401 432724 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 48 0 341698 345302 66920 62777 495 341 21572 24304 430685 432724 0 0 261172 252673 0 54714 120667 129881 381839 382554 48846 50170 533255 581409 9862 7846 523393 573563 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 275615 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. 275615 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 5 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 313489 31813 345302 PURPLE HANGER THRIFT STORE 62777 62777 62777 341 341 24304 24304 432724 63118 202194 174688 26756 750 34366 29819 4547 16113 13924 2132 57 120 120 14760 11960 2800 65323 22502 2500 40321 2971 2674 297 3004 2403 601 2503 2253 250 SUPPLIES 10117 6494 722 2901 COMMUNICATIONS 8468 7027 781 660 OTHER CLIENT COSTS 6365 6365 CHILDREN'S THERAPIST 6289 6289 9961 1177 1559 7225 382554 275615 52225 54714 296624 368701 113847 114015 70700 47667 460 460 143198 92732 51524 50466 100 100 533255 581409 9862 7846 9862 7846 X 522181 572323 1212 1240 523393 573563 533255 581409 50170 X false true X true false X 308937 344176 344191 341698 345302 1684304 308937 344176 344191 341698 345302 1684304 1684304 1571 1047 668 495 341 4122 34369 62299 68490 66920 62777 294855 1983281 24304 0.84930 0.87570 X PART II, LINE 10 OTHER INCOME 6,238 THRIFT STORE SALES 225,840 10000 10000 133198 92732 40466 50466 ACCRUED SALARIES 7400 SALES TAX PAYABLE 446 HEALTH INSURANCE WITHHELD 7846 489915 57191 57191 432724 432724 439745 57191 57191 382554 382554 IL SILENT AUCTION 19105 19105 PLANT SALE 5199 5199 24304 24304 24304 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.