2012-12-06T09:56:44-06:00 2012-06-30 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990 2011-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACEY MERGENER 3093437233 2012-12-15 true JONI D BLACKMAN 3097342330 2012-12-06 2011 2016-02-24 21:20:13Z TRACEY MERGENER PRESIDENT 1614 EAST KNOX ST GALESBURG IL 61401 407522 false X N/A X 1993 IL THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 9 9 7 25 0 308937 344176 34369 56061 1571 1047 22908 6238 367785 407522 0 0 235865 253852 0 39898 115917 105097 351782 358949 16003 48573 380389 429138 9976 10152 370413 418986 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. false false 279537 THE ORGANIZATION PROVIDES SERVICES TO SUPPORT AND RESPOND TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENS. IT PROVIDES SAFE TEMPORARY HOUSING, 24-HOUR CRISIS LINE, COUNSELING, ETC. 279537 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 7 true false false false false false false X 9 9 false false false false false false false true true false false false false false false true false false IL X KATHLEEN RICHARDSON 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 X TRACEY MERGENER X X 0 0 0 BARB BUZICK X X 0 0 0 VAL HARDING X X 0 0 0 DR HAMSA JAGANNATHAN X 0 0 0 VICKIE BANKS X 0 0 0 VICKI RYAN X 0 0 0 MARCI HOGAN X 0 0 0 DR HARSHA MEHTA X 0 0 0 PAT COLWELL X 0 0 0 false false false 24858 302997 16321 344176 STORE SALES 60735 60735 FUNDRAISING - SALES TAX -4674 -4674 56061 1047 1047 HEALTH INS. CREDIT REFUND 6238 6238 6238 407522 63346 193853 177100 16003 750 39498 35548 3950 20501 18451 2050 360 360 13550 11150 2400 41780 13170 1464 27146 3061 2755 306 2079 1729 350 4672 4205 467 SUPPLIES 12423 8635 959 2829 CHILDREN'S THERAPIST 9038 9038 COMMUNITICATIONS 8222 6908 768 546 SPECIAL EVENTS 5350 5350 4562 1998 1687 877 358949 279537 39514 39898 194494 301474 125833 68933 320 1170 141753 84292 59642 57461 100 100 380389 429138 9976 10152 9976 10152 X 369163 417694 1250 1292 370413 418986 380389 429138 48573 X false true true X false X 350060 341129 338245 308937 344176 1682547 350060 341129 338245 308937 344176 1682547 1682547 5341 3174 2235 1571 1047 13368 5238 5238 34369 56061 90430 1791583 0.93910 0.96970 X false false false false false false false false false false 10000 10000 10000 ACCRUED SALARIES 9604 SALES TAX PAYABLE 431 HEALTH INSURANCE WITHHELD 117 10152 407522 358949 48573 48573 465466 57944 57944 407522 407522 416893 57944 57944 358949 358949 IL 990PTVIII1C 24858 24858 24858 24858 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.