THE CHILDRENS PLACE AT HOME SAFE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS PLACE AT HOME SAFE INC (EIN 59-1935485)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-14
- IRS object ID
- 201420739349300407
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-14T08:25:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591935485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Place at Home Safe Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5613839800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 Sixth Avenue South | AddressLine1 |
| City | Lake Worth | City |
| State | FL | State |
| ZIP Code | 33461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VAL PEREZ | Name |
| Title | Treasurer | Title |
| Phone | 5613839800 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HomeSafe | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Val Perez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 Sixth Avenue South | AddressLine1 |
| City | Lake Worth | City |
| State | FL | State |
| ZIP Code | 33461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7706348 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.helphomesafe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The organization's primary purpose is to provide quality prevention and intervention programs for child abuse and domestic violence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4024308 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5206508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3937923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2467157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 726 | InvestmentIncomePriorYear |
| Investment Income Current Year | 205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 175522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8138479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7706348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5841033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5553936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2057982 | OtherExpensePriorYear |
| Other Expenses Current Year | 2011297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7901415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7565233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 237064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141115 | RevenuesLessExpensesCY |
| Total Assets BOY | 9459338 | TotalAssetsBOY |
| Total Assets EOY | 9211300 | TotalAssetsEOY |
| Total Liabilities BOY | 579831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8879507 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8753660 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Children are our future and deserve the opportunity to develop within a nurturing, safe and positive environment. HomeSafe is a nationally accredited leader in proactively meeting the needs of our community through innovative and responsive services that empower, shape and enrich the lives of children and families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3409730 | Expense |
| Revenue | 2467157 | Revenue |
| Description | Specialized Therapeutic Group Homes-have a complete array of mental health services that provide trauma-sensitive, innovative treatment to effectively respond to the complex and acute psychiatric and behavior issues brought about by the physical, sexual and emotional injuries sustained through abuse and abandonment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2267436 | Expense |
| Description | Healthy Beginnings program screens, assesses and provides early intervention services to at-risk children from birth to age five throughout Palm Beach County. It ensures that identified needs are addressed through referrals to appropriate providers in the county. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 946374 | Expense |
| Description | Enhanced Group Home provides mental health, substance abuse, and supportive services designed to meet the behavioral health treatment needs of victims of childhood abuse. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391696 | Expense |
| Description | Other services and accomplishments including Comprehensive Health Assessment and SafetyNet. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 391696 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7015236 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Junior | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5613839800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 6th Ave South | AddressLine1 |
| City | Lake Worth | City |
| State | FL | State |
| ZIP Code | 33461 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Cherie Copenhaver | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| Alice Nelson | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| Val Perez | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Gloria D Pierson | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Mike Nichols | ||||||||
| Past President | 1.00 | X | X | 0 | 0 | 0 | ||
| Roberto Vargas | ||||||||
| President Elect | 1.00 | X | X | 0 | 0 | 0 | ||
| Steven Bernstein | ||||||||
| Member-at-Large | 1.00 | X | 0 | 0 | 0 | |||
| Lawrence M Abramson | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| William Berger | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Harley Davidson | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Suzi Goldsmith | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Roy Hinson | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Lynn Holcomb | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Ward Kellog | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Rex B Kirby | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| David M Layman | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Thomas J Rooney | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Richard E Timmons | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Matthew Ladika | ||||||||
| CEO | 24.00 | X | 133969 | 0 | 8557 | 16.00 | ||
| Linda Wyckoff | ||||||||
| COO | 40.00 | 102147 | 0 | 1536 | 0.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236116 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10093 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1149155 | RelatedOrganizations |
| Government Grants | 4057353 | GovernmentGrants |
| Total Contributions | 5206508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medicaid Reimbursement | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2467157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2467157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2467157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205 | TotalRevenueColumn |
| Exclusion | $205 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Misc Income | 561000 | 60699 | $60,699 |
| Change in Value of Spl | 561000 | -28221 | -$28,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32478 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7706348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2467157 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,683 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150659 | Total |
| Program Services | 149336 | ProgramServices |
| Management And General | 1323 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4445541 | Total |
| Program Services | 4232825 | ProgramServices |
| Management And General | 212716 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596287 | Total |
| Program Services | 556966 | ProgramServices |
| Management And General | 39321 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361449 | Total |
| Program Services | 341977 | ProgramServices |
| Management And General | 19472 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27500 | Total |
| Program Services | 22495 | ProgramServices |
| Management And General | 5005 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44506 | Total |
| Program Services | 36406 | ProgramServices |
| Management And General | 8100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272624 | Total |
| Program Services | 223009 | ProgramServices |
| Management And General | 49615 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413 | Total |
| Program Services | 2100 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364914 | Total |
| Program Services | 327969 | ProgramServices |
| Management And General | 36945 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129306 | Total |
| Program Services | 119941 | ProgramServices |
| Management And General | 9365 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344088 | Total |
| Program Services | 292883 | ProgramServices |
| Management And General | 51205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236132 | Total |
| Program Services | 208817 | ProgramServices |
| Management And General | 27315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 213805 | 213805 | |
| Repairs & Maintenance | 165459 | 165459 | |
| Direct Assistance | 69522 | 69248 | 274 |
| Repairs & Maintenance | 25070 | 25070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113958 | Total |
| Program Services | 52000 | ProgramServices |
| Management And General | 61958 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7565233 | Total |
| Program Services | 7015236 | ProgramServices |
| Management And General | 549997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100 | BOY |
| EOY | 4200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76413 | BOY |
| EOY | 39519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594792 | BOY |
| EOY | 1134750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50600 | BOY |
| EOY | 18384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11084765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3410304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7902427 | BOY |
| EOY | 7674461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8156 | BOY |
| EOY | 9778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822850 | BOY |
| EOY | 330208 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459338 | BOY |
| EOY | 9211300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471162 | BOY |
| EOY | 435422 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98766 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9903 | BOY |
| EOY | 22218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579831 | BOY |
| EOY | 457640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8259940 | BOY |
| EOY | 8430897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619567 | BOY |
| EOY | 322763 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879507 | BOY |
| EOY | 8753660 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9459338 | BOY |
| EOY | 9211300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 141115 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1622 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -268584 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1509714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3511411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4024308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5206508 | CurrentTaxYear |
| Total | 17346190 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1509714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3511411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4024308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5206508 | CurrentTaxYear |
| Total | 17346190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17346190 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 2505 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 62803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60698 | CurrentTaxYear |
| Total | 361248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17709943 | TotalSupport |
| Gross Receipts From Admissions Etc | 18287108 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2139539 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 138607 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100000 | AdministrativeExpenses |
| End Of Year Balance | 2178146 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2189956 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24583 | InvestmentEarningsOrLosses |
| Administrative Expenses | 75000 | AdministrativeExpenses |
| End Of Year Balance | 2139539 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2099145 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 190811 | InvestmentEarningsOrLosses |
| Administrative Expenses | 100000 | AdministrativeExpenses |
| End Of Year Balance | 2189956 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2099145 | BeginningOfYearBalance |
| End Of Year Balance | 2099145 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2099145 | BeginningOfYearBalance |
| End Of Year Balance | 2099145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989874 | OtherCostOrOtherBasis |
| Book Value | 989874 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8655944 | OtherCostOrOtherBasis |
| Depreciation | 2273163 | Depreciation |
| Book Value | 6382781 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186359 | OtherCostOrOtherBasis |
| Depreciation | 33528 | Depreciation |
| Book Value | 152831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167468 | OtherCostOrOtherBasis |
| Depreciation | 84860 | Depreciation |
| Book Value | 82608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1085120 | OtherCostOrOtherBasis |
| Depreciation | 1018753 | Depreciation |
| Book Value | 66367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7674461 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Current Liabilities | Description |
| Amount | $22,218 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22218 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7875816 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1622 | NetUnrealizedGainsInvestments |
| Other Revenues | 167846 | OtherRevenues |
| Revenue Not Rptd F990 | 169468 | RevenueNotRptdF990 |
| Revenue Subtotal | 7706348 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7706348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8054640 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 489407 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 489407 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7565233 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7565233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Both organizations, HomeSafe and the Foundation, are exempt from income taxes under section 501(c)(3) of the internal revenue code and have been classified as publically supported organizations that are not private foundations under section 501(a) of the code. Income determined to be unrelated business taxable income (UBTI) would be taxable. There was no "UBTI" for the year ended June 30, 2013. On July 1, 2009 the organization adopted FASB ASC 740-10, accounting for uncertainty in income taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in account for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The organization assesses its income tax positions based on managment's evaluation of the facts, circumstances and information available at the reporting date. The organization uses the prescribed more likely than not threshold when making its assessment. At adoption, the organization did not record any cumulative effect adjustment, and the organization did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Consolidated F/S: Foundation Revenue 1,373,738. Consolidated F/S: Foundation eliminated overhead allocation -1,205,892. | |
| Part XII, Line 2d - Other Adjustments: | Consolidated F/S: Foundation Eexpenses 1,695,299. Consolidated F/S: Foundation eliminated overhead allocation -1,205,892. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Once a draft form of the 990 is received from the preparer, it is reviewed by finance personnel and the CEO. After they have reviewed it, the finance committee reviews it. After they have approved it, they present it to the board of directors for approval. | |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation for the chief executive officer is that the president of the board reviews their current salary. This review also includes receiving feedback from staff via peer reviews. On occassion, a salary survey is performed with similar non-profits. The chief executive officer is allowed a bonus and/or merit increase. The process for determining compensation for other key employees is based on merit and the occasional salary survey performed by human resource personnel. Recommendation are presented to the board of directors for approval. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| PART XII LINE 2C | The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. | AUDIT REPORT REVIEW PROCESS |
| Page 12 Part XI | During 2013, management discovered that the Organization's interest in the split interest agreements were overstated in previous years. Net Assets-original balance: $11,191,850 Adjustments-Split Interest Agreements ($ 268,584) _____________ Net Assets-restated balance: $10,923,266 | Prior Period Adjustments |
| PAGE 1 LINE 6 | The number of volunteers (0) does not include the uncompensated members of the board. | NUMBER OF VOLUNTEERS |
| GENERAL EXPLANATION ATTACHMENT PART IX, COLUMN D | Readers should be advised that the Children's Place at Home Safe, Inc. ("HomeSafe" EIN 59-1935485) is related and supported by the Children's Place at Home Safe Foundation, Inc. ("Foundation" EIN 65-0462950). Each entity is a 501(c)(3) charity with an overall mission of providing quality prevention and intervention programs for child abuse and domestic violence. The Foundation is primarily responsible for fundraising and investment related activities, and HomeSafe is responsible for carrying out the program and operating activities. Accordingly, readers will note substantially all of the fundraising expenses are reported on the Foundation's Form 990 and the majority of the program related expenses are shown on HomeSafe's Form 990. | FUNDRAISING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Children's Place at Home Safe Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2840 Sixth Ave South | AddressLine1 |
| City | Lake Worth | City |
| State | FL | State |
| ZIP Code | 33461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650462950 | EIN |
| Primary Activities | Supporting org. For "The Children's Place at Home Safe,Inc." | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| The Children's Place at Home Safe Foundation Inc | ||
| C | 1145892 | Fair Market Value |
| The Children's Place at Home Safe Foundation Inc | ||
| Q | 60000 | Fair Market Value |
| The Children's Place at Home Safe Foundation Inc | ||
| E | 564376 | Fair Market Value |
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