SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-07
IRS object ID: 201532809349300018
Schema version: 2014v5.0
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-07T15:40:44-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	MELISSA WICKER	PersonNm
Person Title	TREASURER - 2014	PersonTitleTxt
Phone	4325227202	PhoneNum
Signature	2015-10-06	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	2015-10-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELISSA WICKER	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	$2,661,199	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	41	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,487,416	PYContributionsGrantsAmt
CY Contributions Grants	$1,651,663	CYContributionsGrantsAmt
PY Program Service Revenue	$62,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,347	CYProgramServiceRevenueAmt
PY Investment Income	$26,232	PYInvestmentIncomeAmt
CY Investment Income	$43,721	CYInvestmentIncomeAmt
PY Other Revenue	$540,466	PYOtherRevenueAmt
CY Other Revenue	$765,572	CYOtherRevenueAmt
PY Total Revenue	$3,116,739	PYTotalRevenueAmt
CY Total Revenue	$2,521,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,551	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$142,865	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,363,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,389,086	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$147,245	CYTotalFundraisingExpenseAmt
PY Other Expenses	$504,614	PYOtherExpensesAmt
CY Other Expenses	$486,528	CYOtherExpensesAmt
PY Total Expenses	$1,932,619	PYTotalExpensesAmt
CY Total Expenses	$2,018,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,184,120	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$502,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,978,832	TotalAssetsBOYAmt
Total Assets EOY	$6,467,295	TotalAssetsEOYAmt
Total Liabilities BOY	$102,171	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,369	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,876,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,346,926	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	$686,711	ExpenseAmt
Grant	$65,282	GrantAmt
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 2014 OUR AVERAGE OCCUPANCY WAS 35 FOR A TOTAL OF 12,721 SHELTER NIGHTS. IN 2014, 206 ADULTS AND 256 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	$692,072	ExpenseAmt
Grant	$39,169	GrantAmt
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 2014, SAFE PLACE WORKED WITH 206 RESIDENT ADULT CLIENTS AND 751 NON- RESIDENT ADULT CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$149,168	ExpenseAmt
Grant	$26,113	GrantAmt
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 2014, SAFE PLACE WORKED WITH 256 CHILDREN IN THE SHELTER AND 87 CHILDREN ON A NON-RESIDENT BASIS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$169,921	ExpenseAmt
Desc	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2014, SAFE PLACE HAD 344 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 142 COMPLETE A 24-WEEK PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$169,921	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,697,872	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	Yes (true)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	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	KELLY IVES	PersonNm
Phone	4328182619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 NORTH A STREET SUITE 2500	AddressLine1Txt
City	MIDLAND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARMEN BRYANT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TREY CRUTCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIBBY EINHORN
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)	Yes (X)	$0	$0	$0
RHONDA GILLIAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERIE HENSLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TJ MCCLURE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM MORGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOCELYN PICCONE
PRESIDENT-EL	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA RODEN
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI SOLARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN TAYLOR
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA WICKER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA CAMPANILE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NITA FISHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEE THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK DONALDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD COOKSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE WAYLAND
EXECUTIVE DI	40.00		Yes (X)	$84,025	$0	$0
DONNA M EDNEY
ACCOUNTANT			Yes (X)	$9,362	$0	$0
KELLY IVES
ACCOUNTANT			Yes (X)	$4,075	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,462	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$209,125	FederatedCampaignsAmt
Government Grants	$560,876	GovernmentGrantsAmt
All Other Contributions	$881,662	AllOtherContributionsAmt
Noncash Contributions	$130,564	NoncashContributionsAmt
Total Contributions	$1,651,663	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADAM FEES	Desc
Total Revenue Column	$60,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,347	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,721	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,741	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$862,191	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$139,896	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$722,295	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$8,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,536	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,536	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,521,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,345	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$142,865	TotalAmt
Program Services	$142,865	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,462	TotalAmt
Program Services	$21,006	ProgramServicesAmt
Management And General	$55,450	ManagementAndGeneralAmt
Fundraising	$21,006	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$981,546	TotalAmt
Program Services	$877,860	ProgramServicesAmt
Management And General	$26,869	ManagementAndGeneralAmt
Fundraising	$76,817	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,806	TotalAmt
Program Services	$9,630	ProgramServicesAmt
Management And General	$3,488	ManagementAndGeneralAmt
Fundraising	$688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$211,088	TotalAmt
Program Services	$178,100	ProgramServicesAmt
Management And General	$19,152	ManagementAndGeneralAmt
Fundraising	$13,836	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,184	TotalAmt
Program Services	$67,485	ProgramServicesAmt
Management And General	$11,520	ManagementAndGeneralAmt
Fundraising	$6,179	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,615	TotalAmt
Program Services	$9,597	ProgramServicesAmt
Management And General	$1,618	ManagementAndGeneralAmt
Fundraising	$1,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$230	TotalAmt
Program Services	$230	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,616	TotalAmt
Program Services	$7,956	ProgramServicesAmt
Fundraising	$660	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,775	TotalAmt
Program Services	$25,378	ProgramServicesAmt
Management And General	$4,045	ManagementAndGeneralAmt
Fundraising	$6,352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,891	TotalAmt
Program Services	$123,369	ProgramServicesAmt
Management And General	$26,537	ManagementAndGeneralAmt
Fundraising	$15,985	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,266	TotalAmt
Program Services	$3,779	ProgramServicesAmt
Management And General	$1,452	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,384	TotalAmt
Program Services	$92,353	ProgramServicesAmt
Management And General	$6,023	ManagementAndGeneralAmt
Fundraising	$2,008	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,826	TotalAmt
Program Services	$27,780	ProgramServicesAmt
Management And General	$1,467	ManagementAndGeneralAmt
Fundraising	$579	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD/SHELTER SUPPLIES	$41,665	$41,665
MISCELLANEOUS	$30,752	$24,416	$5,880	$456
REPAIRS & MAINTENANCE	$24,365	$23,928	$437
VEHICLE/MILEAGE EXP	$16,508	$15,224	$1,056	$228

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,635	TotalAmt
Program Services	$5,251	ProgramServicesAmt
Management And General	$8,368	ManagementAndGeneralAmt
Fundraising	$1,016	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,018,479	TotalAmt
Program Services	$1,697,872	ProgramServicesAmt
Management And General	$173,362	ManagementAndGeneralAmt
Fundraising	$147,245	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$174,625	BOYAmt
EOY	$89,953	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,363,047	BOYAmt
EOY	$4,247,571	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,454	BOYAmt
EOY	$77,915	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,515	BOYAmt
EOY	$175	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,189	BOYAmt
EOY	$21,981	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,977,002	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,721,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,339,932	BOYAmt
EOY	$1,255,408	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,009,020	BOYAmt
EOY	$773,242	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,050	BOYAmt
EOY	$1,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,978,832	BOYAmt
EOY	$6,467,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,274	BOYAmt
EOY	$115,472	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,897	BOYAmt
EOY	$4,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,171	BOYAmt
EOY	$120,369	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,794,689	BOYAmt
EOY	$5,250,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,081,972	BOYAmt
EOY	$1,096,436	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,876,661	BOYAmt
EOY	$6,346,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,978,832	BOYAmt
EOY	$6,467,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$502,824	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,559	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	$1,594,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,586,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,487,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,663	CurrentTaxYearAmt
Total	$7,769,011	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,594,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,586,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,487,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,663	CurrentTaxYearAmt
Total	$7,769,011	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$794,259	SubstantialContributorsTotAmt
Public Support Total170	$6,974,752	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,135	CurrentTaxYearAmt
Total	$328,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,097,557	TotalSupportAmt
Gross Receipts Rltd Activities	$1,009,536	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86130	PublicSupportCY170Pct
Public Support PY170	0.87480	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,231	BeginningYearBalanceAmt
Contributions	$350	ContributionsAmt
Investment Earnings Or Losses	$2,004	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,768	AdministrativeExpensesAmt
End Year Balance	$387,817	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$343,974	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$49,362	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,106	AdministrativeExpensesAmt
End Year Balance	$392,231	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	$824,371	OtherCostOrOtherBasisAmt
Book Value	$824,371	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,454,223	OtherCostOrOtherBasisAmt
Depreciation	$1,184,412	DepreciationAmt
Book Value	$269,811	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,377	OtherCostOrOtherBasisAmt
Depreciation	$128,290	DepreciationAmt
Book Value	$46,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$524,031	OtherCostOrOtherBasisAmt
Depreciation	$408,892	DepreciationAmt
Book Value	$115,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,255,408	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,488,744	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,559	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$32,559	RevenueNotReportedAmt
Revenue Subtotal	$2,521,303	RevenueSubtotalAmt
Total Revenue Per Form990	$2,521,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,018,479	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,018,479	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,018,479	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$635,590	GrossReceiptsEvent1Amt
Gross Revenue Event1	$635,590	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$101,800	OtherDirectExpensesEvent1Amt
Event2	STYLE SHOW	Event2Nm
Gross Receipts Event2	$226,601	GrossReceiptsEvent2Amt
Gross Revenue Event2	$226,601	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$38,096	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$862,191	GrossReceiptsTotalAmt
Gross Revenue Total Events	$862,191	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$139,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$139,896	DirectExpenseSummaryEventsAmt
Net Income Summary	$722,295	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD/CLOTHING/TRAVEL/MEDI	$12,301
NON-CASH ASSISTANCE		$130,564	FMV	FOOD/CLOTHING

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$130,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	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 2014, SAFE PLACE HAD 344 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 142 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 BEFORE IT WAS FILED. THE FORM WAS ALSO DISCUSSED AT THE ORGANIZATION'S MONTHLY BOARD MEETING.
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.