SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-18
IRS object ID: 201302919349300725
Schema version: 2012v2.3
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)
Timestamp	2013-10-18T17:13:26-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751657264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFE PLACE OF THE PERMIAN BASIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	4325227202	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11331	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CURT KAMRADT	Name
Title	TREASURER	Title
Phone	4325227202	Phone
Date Signed	2013-10-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2013-10-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CURT KAMRADT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11331	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2340289	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAFEPLACENOW.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1448519	ContributionsGrantsPriorYear
Contributions Grants Current Year	1586698	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	42057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44921	ProgramServiceRevenueCY
Investment Income Prior Year	18802	InvestmentIncomePriorYear
Investment Income Current Year	16729	InvestmentIncomeCurrentYear
Other Revenue Prior Year	544680	OtherRevenuePriorYear
Other Revenue Current Year	586239	OtherRevenueCurrentYear
Total Revenue Prior Year	2054058	TotalRevenuePriorYear
Total Revenue Current Year	2234587	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	103363	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	53982	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1221029	SalariesEtcPriorYear
Salaries Etc Current Year	1304555	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	366622	OtherExpensePriorYear
Other Expenses Current Year	421987	OtherExpensesCurrentYear
Total Expenses Prior Year	1691014	TotalExpensesPriorYear
Total Expenses Current Year	1780524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	363044	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	454063	RevenuesLessExpensesCY
Total Assets BOY	4296414	TotalAssetsBOY
Total Assets EOY	4734673	TotalAssetsEOY
Total Liabilities BOY	132325	TotalLiabilitiesBOY
Total Liabilities EOY	87886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4164089	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4646787	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	642005	Expense
Grants	44940	Grants
Description	EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 66 AND DURING 2012 OUR AVERAGE OCCUPANCY WAS 34 FOR A TOTAL OF 12,357 SHELTER NIGHTS. IN 2012, 312 ADULTS AND 358 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	572506	Expense
Grants	40075	Grants
Description	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 2012, SAFE PLACE WORKED WITH 312 RESIDENT ADULT CLIENTS AND 816 NON- RESIDENT ADULT CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	180527	Expense
Grants	18053	Grants
Description	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 2012, SAFE PLACE WORKED WITH 358 CHILDREN IN THE SHELTER AND 163 CHILDREN ON A NON-RESIDENT BASIS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	108364	Expense
Description	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2012, SAFE PLACE HAD 248 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 89 COMPLETE A 24-WEEK PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	108364	TotalOfOtherProgramServiceExp
Total Program Service Expense	1503402	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLE WAYLAND	NamePerson
Telephone Number	4325227202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1805 N MARIENFELD	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANE SCHEELE
DIRECTOR	1.00	X	0	0	0
TERRI SOLARI
PAST PRESIDE	1.00	X	0	0	0	X
TREY CRUTCHER
DIRECTOR	1.00	X	0	0	0
LIBBY EINHORN
PRESIDENT	1.00	X	0	0	0	X
KIM MORGAN
SECRETARY	1.00	X	0	0	0	X
CURT KAMRADT
TREASURER	1.00	X	0	0	0	X
KARMEN BRYANT
DIRECTOR	1.00	X	0	0	0
KERI CLICK
DIRECTOR	1.00	X	0	0	0
NATE RODRIGUEZ
DIRECTOR	1.00	X	0	0	0
TONI DRAKE
DIRECTOR	1.00	X	0	0	0
NICK FOWLER
DIRECTOR	1.00	X	0	0	0
CHERIE HENSLEY
VICE PRESIDE	1.00	X	0	0	0	X
ANDREA FREEMAN
DIRECTOR	1.00	X	0	0	0
CYNTHIA RODEN
PRESIDENT-EL	1.00	X	0	0	0	X
RHONDA GILLIAM
DIRECTOR	1.00	X	0	0	0
PRICE ROBINSON
DIRECTOR	1.00	X	0	0	0
MINKA SIBERT
DIRECTOR	1.00	X	0	0	0
LISA STEEN
DIRECTOR	1.00	X	0	0	0
MELISSA WICKER
DIRECTOR	1.00	X	0	0	0
CAROLE WAYLAND
EXECUTIVE DI	40.00		85000	0	0	X
DONNA M EDNEY
ACCOUNTANT	10.00		12676	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	97676	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	200439	FederatedCampaigns
Government Grants	570427	GovernmentGrants
All Other Contributions	815832	AllOtherContributions
Noncash Contributions	49247	NoncashContributions
Total Contributions	1586698	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT ADAM FEES	Description
Total Revenue Column	44921	TotalRevenueColumn
Related Or Exempt Function Income	44921	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	44921	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16729	TotalRevenueColumn
Related Or Exempt Function Income	16729	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9386	TotalRevenueColumn
Related Or Exempt Function Income	9386	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	675054	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	105702	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	569352	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	7501	TotalRevenueColumn
Related Or Exempt Function Income	7501	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7501	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2234587	TotalRevenueColumn
Related Or Exempt Function Income	78537	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	53982	Total
Program Services	53982	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97676	Total
Program Services	21250	ProgramServices
Management And General	55176	ManagementAndGeneral
Fundraising	21250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	919061	Total
Program Services	833669	ProgramServices
Management And General	31252	ManagementAndGeneral
Fundraising	54140	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18207	Total
Program Services	13014	ProgramServices
Management And General	3520	ManagementAndGeneral
Fundraising	1673	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	187639	Total
Program Services	161212	ProgramServices
Management And General	17697	ManagementAndGeneral
Fundraising	8730	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81972	Total
Program Services	65783	ProgramServices
Management And General	11692	ManagementAndGeneral
Fundraising	4497	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	6630	ProgramServices
Management And General	1115	ManagementAndGeneral
Fundraising	55	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34330	Total
Program Services	11859	ProgramServices
Management And General	22445	ManagementAndGeneral
Fundraising	26	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9247	Total
Program Services	9247	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27539	Total
Program Services	17960	ProgramServices
Management And General	4213	ManagementAndGeneral
Fundraising	5366	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90553	Total
Program Services	85345	ProgramServices
Management And General	3901	ManagementAndGeneral
Fundraising	1307	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5160	Total
Program Services	3404	ProgramServices
Management And General	1731	ManagementAndGeneral
Fundraising	25	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95766	Total
Program Services	88105	ProgramServices
Management And General	5746	ManagementAndGeneral
Fundraising	1915	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26987	Total
Program Services	23386	ProgramServices
Management And General	2926	ManagementAndGeneral
Fundraising	675	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	40469	40329	140
FOOD/SHELTER SUPPLIES	39116	39116
VEHICLE/MILEAGE EXP	23910	23255	519	136
MEMBERSHIPS/LICENSES	8622	700	7872	50

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12488	Total
Program Services	5156	ProgramServices
Management And General	7174	ManagementAndGeneral
Fundraising	158	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1780524	Total
Program Services	1503402	ProgramServices
Management And General	177119	ManagementAndGeneral
Fundraising	100003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167122	BOY
EOY	169835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2809305	BOY
EOY	2704125	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63318	BOY
EOY	81982	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1289	BOY
EOY	1077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19775	BOY
EOY	17785	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2143056	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1571196	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	582619	BOY
EOY	571860	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	651936	BOY
EOY	1186959	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	1050	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4296414	BOY
EOY	4734673	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128848	BOY
EOY	84409	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3477	BOY
EOY	3477	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	132325	BOY
EOY	87886	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4062819	BOY
EOY	4460798	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101270	BOY
EOY	185989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4164089	BOY
EOY	4646787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4296414	BOY
EOY	4734673	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	454063	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28635	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1526780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1885748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1594715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1448519	CurrentTaxYearMinus1Year
Current Tax Year	1586698	CurrentTaxYear
Total	8042460	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1526780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1885748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1594715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1448519	CurrentTaxYearMinus1Year
Current Tax Year	1586698	CurrentTaxYear
Total	8042460	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	612174	AmountsSubstContributorsTotal
Public Support Total170	7430286	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34129	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54650	CurrentTaxYearMinus1Year
Total	202021	Total

Field	Value	IRS element (for citing)
Total Support	8244481	TotalSupport
Gross Receipts From Admissions Etc	753591	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90120	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92250	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	387817	BeginningOfYearBalance
Contributions	50	Contributions
Investment Earnings Or Losses	46737	InvestmentEarningsOrLosses
Administrative Expenses	6918	AdministrativeExpenses
End Of Year Balance	427686	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392231	BeginningOfYearBalance
Contributions	350	Contributions
Investment Earnings Or Losses	2004	InvestmentEarningsOrLosses
Administrative Expenses	6768	AdministrativeExpenses
End Of Year Balance	387817	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	343974	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	49362	InvestmentEarningsOrLosses
Administrative Expenses	6106	AdministrativeExpenses
End Of Year Balance	392231	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	283565	BeginningOfYearBalance
Investment Earnings Or Losses	65646	InvestmentEarningsOrLosses
Administrative Expenses	5237	AdministrativeExpenses
End Of Year Balance	343974	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.83640	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.16360	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68734	OtherCostOrOtherBasis
Book Value	68734	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1454223	OtherCostOrOtherBasis
Depreciation	1131828	Depreciation
Book Value	322395	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143611	OtherCostOrOtherBasis
Depreciation	115708	Depreciation
Book Value	27903	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476488	OtherCostOrOtherBasis
Depreciation	323660	Depreciation
Book Value	152828	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	571860	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2263222	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28635	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	28635	RevenueNotRptdF990
Revenue Subtotal	2234587	RevenueSubtotal
Total Revenue Per Form990	2234587	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1780524	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1780524	ExpensesSubtotal
Total Expenses Per Form990	1780524	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY CHEF	NameOfEvent1
Gross Receipts Event1	487844	GrossReceiptsEvent1
Gross Revenue Event1	487844	GrossRevenueEvent1
Other Direct Expenses Event1	74175	OtherDirectExpensesEvent1
Name Of Event2	STYLE SHOW	NameOfEvent2
Gross Receipts Event2	187210	GrossReceiptsEvent2
Gross Revenue Event2	187210	GrossRevenueEvent2
Other Direct Expenses Event2	31527	OtherDirectExpensesEvent2
Gross Receipts Total	675054	GrossReceiptsTotal
Gross Revenue Total Events	675054	GrossRevenueTotalEvents
Other Direct Expenses Total Events	105702	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	105702	DirectExpenseSummaryEvents
Net Income Summary	569352	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD/CLOTHING/TRAVEL/MEDI	4735
NON-CASH ASSISTANCE		49247	FMV	FOOD/CLOTHING

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	49247	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2012, SAFE PLACE HAD 248 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 89 COMPLETE A 24-WEEK PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM WAS REVIEWED BY THE TREASURER AND MADE AVAILABLE ELECTRONICALLY TO ANY OTHER BOARD MEMBER WHO WANTED TO REVIEW IT BEFORE IT WAS FILED.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.