SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349306211
Schema version: 2011v1.2
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	2012-11-15T11:56:00-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	2148248	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 END DOMESTIC VIOLENCE; PROVIDE EDUCATION, COUNSELING, AND SHELTER; PRESENT ALTERNATIVES; AND PROMOTE HOPE AND DIGNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1594715	ContributionsGrantsPriorYear
Contributions Grants Current Year	1448519	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	42057	ProgramServiceRevenueCY
Investment Income Prior Year	57664	InvestmentIncomePriorYear
Investment Income Current Year	18802	InvestmentIncomeCurrentYear
Other Revenue Prior Year	342475	OtherRevenuePriorYear
Other Revenue Current Year	544680	OtherRevenueCurrentYear
Total Revenue Prior Year	2027214	TotalRevenuePriorYear
Total Revenue Current Year	2054058	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	94517	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	103363	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1244211	SalariesEtcPriorYear
Salaries Etc Current Year	1221029	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100108	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358823	OtherExpensePriorYear
Other Expenses Current Year	366622	OtherExpensesCurrentYear
Total Expenses Prior Year	1697551	TotalExpensesPriorYear
Total Expenses Current Year	1691014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	329663	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	363044	RevenuesLessExpensesCY
Total Assets BOY	3912556	TotalAssetsBOY
Total Assets EOY	4296414	TotalAssetsEOY
Total Liabilities BOY	94500	TotalLiabilitiesBOY
Total Liabilities EOY	132325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3818056	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4164089	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO END DOMESTIC VIOLENCE; PROVIDE EDUCATION, COUNSELING, AND SHELTER; PRESENT ALTERNATIVES; AND PROMOTE HOPE AND DIGNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	632882	Expense
Grants	45258	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 2011 OUR AVERAGE OCCUPANCY WAS 34 FOR A TOTAL OF 12,500 SHELTER NIGHTS. IN 2011, 235 ADULTS AND 247 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	552866	Expense
Grants	41309	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 2011, SAFE PLACE WORKED WITH 235 RESIDENT ADULT CLIENTS AND 856 NON- RESIDENT ADULT CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	169471	Expense
Grants	16796	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 2011, SAFE PLACE WORKED WITH 247 CHILDREN IN THE SHELTER AND 193 CHILDREN ON A NON-RESIDENT BASIS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	91174	Expense
Description	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2011, SAFE PLACE HAD 192 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 100 COMPLETE A 24-WEEK PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	91174	TotalOfOtherProgramServiceExp
Total Program Service Expense	1446393	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	45	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GERRY WEISENFELS
PAST PRESIDE	1.00	X	X	0	0	0
TERRI SOLARI
PRESIDENT	1.00	X	X	0	0	0
TREY CRUTCHER
DIRECTOR	1.00	X		0	0	0
LIBBY EINHORN
PRESIDENT EL	1.00	X	X	0	0	0
KIM MORGAN
SECRETARY	1.00	X	X	0	0	0
CURT KAMRADT
TREASURER	1.00	X	X	0	0	0
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
DIRECTOR	1.00	X		0	0	0
ANDREA FREEMAN
DIRECTOR	1.00	X		0	0	0
CYNTHIA RODEN
VICE-PRESIDE	1.00	X	X	0	0	0
RHONDA GILLIAM
DIRECTOR	1.00	X		0	0	0
GIN BLACK
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		X	80500	0	0
DONNA M EDNEY
ACCOUNTANT			X	17836	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	98336	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	192887	FederatedCampaigns
Government Grants	582400	GovernmentGrants
All Other Contributions	673232	AllOtherContributions
Noncash Contributions	83775	NoncashContributions
Total Contributions	1448519	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT ADAM FEES	Description
Total Revenue Column	42057	TotalRevenueColumn
Related Or Exempt Function Income	42057	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	42057	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18802	TotalRevenueColumn
Related Or Exempt Function Income	18802	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35848	TotalRevenueColumn
Related Or Exempt Function Income	35848	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	594523	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	94190	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	500333	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	8499	TotalRevenueColumn
Related Or Exempt Function Income	8499	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2054058	TotalRevenueColumn
Related Or Exempt Function Income	105206	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	103363	Total
Program Services	103363	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	98336	Total
Program Services	20125	ProgramServices
Management And General	58086	ManagementAndGeneral
Fundraising	20125	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	860124	Total
Program Services	780984	ProgramServices
Management And General	25204	ManagementAndGeneral
Fundraising	53936	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8899	Total
Program Services	6405	ProgramServices
Management And General	1624	ManagementAndGeneral
Fundraising	870	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175995	Total
Program Services	153526	ProgramServices
Management And General	14439	ManagementAndGeneral
Fundraising	8030	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77675	Total
Program Services	61879	ProgramServices
Management And General	11419	ManagementAndGeneral
Fundraising	4377	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2876	Total
Program Services	2442	ProgramServices
Management And General	417	ManagementAndGeneral
Fundraising	17	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	6614	ProgramServices
Management And General	1123	ManagementAndGeneral
Fundraising	63	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2760	Total
Program Services	2760	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8348	Total
Program Services	8348	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27319	Total
Program Services	14297	ProgramServices
Management And General	6312	ManagementAndGeneral
Fundraising	6710	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	89714	Total
Program Services	84926	ProgramServices
Management And General	3718	ManagementAndGeneral
Fundraising	1070	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7518	Total
Program Services	5265	ProgramServices
Management And General	2183	ManagementAndGeneral
Fundraising	70	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	96039	Total
Program Services	88356	ProgramServices
Management And General	5762	ManagementAndGeneral
Fundraising	1921	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24748	Total
Program Services	24222	ProgramServices
Fundraising	526	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD/SHELTER SUPPLIES	32901	32901
REPAIRS & MAINTENANCE	23127	23127
VEHICLE/MILEAGE EXP	22679	22290	326	63
MEMBERSHIPS/LICENSES	9381	445	8586	350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11412	Total
Program Services	4118	ProgramServices
Management And General	5314	ManagementAndGeneral
Fundraising	1980	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1691014	Total
Program Services	1446393	ProgramServices
Management And General	144513	ManagementAndGeneral
Fundraising	100108	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151153	BOY
EOY	167122	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2356295	BOY
EOY	2809305	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69216	BOY
EOY	63318	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4390	BOY
EOY	1289	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20487	BOY
EOY	19775	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2090326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1507707	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	659612	BOY
EOY	582619	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	650353	BOY
EOY	651936	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	3912556	BOY
EOY	4296414	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89059	BOY
EOY	128848	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5441	BOY
EOY	3477	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94500	BOY
EOY	132325	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3749066	BOY
EOY	4062819	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68990	BOY
EOY	101270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3818056	BOY
EOY	4164089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3912556	BOY
EOY	4296414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	363044	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17011	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1479099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1526780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1885748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1594715	CurrentTaxYearMinus1Year
Current Tax Year	1448519	CurrentTaxYear
Total	7934861	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1479099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1526780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1885748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1594715	CurrentTaxYearMinus1Year
Current Tax Year	1448519	CurrentTaxYear
Total	7934861	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	380333	AmountsSubstContributorsTotal
Public Support Total170	7554528	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57664	CurrentTaxYearMinus1Year
Current Tax Year	54650	CurrentTaxYear
Total	254138	Total

Field	Value	IRS element (for citing)
Total Support	8188999	TotalSupport
Gross Receipts From Admissions Etc	699729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92310	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1090475	Depreciation
Book Value	363748	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138428	OtherCostOrOtherBasis
Depreciation	118890	Depreciation
Book Value	19538	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	428941	OtherCostOrOtherBasis
Depreciation	298342	Depreciation
Book Value	130599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	582619	TotalOfBookValueLandBuildings
Total Revenue	2054058	TotalRevenue
Total Expenses	1691014	TotalExpenses
Excess Or Deficit For Year	363044	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-17011	NetUnrealizedGLOnInvestments
Total Adjustments	-17011	TotalAdjustments
Excess Or Deficit Per FS	346033	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2037047	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-17011	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-17011	RevenueNotRptdF990
Revenue Subtotal	2054058	RevenueSubtotal
Total Revenue Per Form990	2054058	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1691014	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1691014	ExpensesSubtotal
Total Expenses Per Form990	1691014	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE ENDOWMENT FUND IS A BOARD DESIGNATED FUND FOR OPERATING AND/OR CAPITAL CONTINGENCIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY CHEF	NameOfEvent1
Gross Receipts Event1	431044	GrossReceiptsEvent1
Gross Revenue Event1	431044	GrossRevenueEvent1
Other Direct Expenses Event1	66535	OtherDirectExpensesEvent1
Name Of Event2	STYLE SHOW	NameOfEvent2
Gross Receipts Event2	163479	GrossReceiptsEvent2
Gross Revenue Event2	163479	GrossRevenueEvent2
Other Direct Expenses Event2	27655	OtherDirectExpensesEvent2
Gross Receipts Total	594523	GrossReceiptsTotal
Gross Revenue Total Events	594523	GrossRevenueTotalEvents
Other Direct Expenses Total Events	94190	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	94190	DirectExpenseSummaryEvents
Net Income Summary	500333	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	19588
NON-CASH ASSISTANCE		83775	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	83775	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 2011, SAFE PLACE HAD 192 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 100 COMPLETE A 24-WEEK PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM WAS MADE AVAILABLE ELECTRONICALLY TO ANY 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.