SAFE PLACE OF THE PERMIAN BASIN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAFE PLACE OF THE PERMIAN BASIN (EIN 75-1657264)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-26
IRS object ID: 201102699349300330
Schema version: 2010v3.4
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	2011-09-26T15:55:17-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2011-09-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	2127295	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1885748	ContributionsGrantsPriorYear
Contributions Grants Current Year	1594715	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32360	ProgramServiceRevenueCY
Investment Income Prior Year	10631	InvestmentIncomePriorYear
Investment Income Current Year	57664	InvestmentIncomeCurrentYear
Other Revenue Prior Year	323391	OtherRevenuePriorYear
Other Revenue Current Year	342475	OtherRevenueCurrentYear
Total Revenue Prior Year	2254339	TotalRevenuePriorYear
Total Revenue Current Year	2027214	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	164331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	94517	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1137482	SalariesEtcPriorYear
Salaries Etc Current Year	1244211	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95136	TotalFundrsngExpCurrentYear
Other Expense Prior Year	377953	OtherExpensePriorYear
Other Expenses Current Year	358823	OtherExpensesCurrentYear
Total Expenses Prior Year	1679766	TotalExpensesPriorYear
Total Expenses Current Year	1697551	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	574573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	329663	RevenuesLessExpensesCY
Total Assets BOY	3597697	TotalAssetsBOY
Total Assets EOY	3912556	TotalAssetsEOY
Total Liabilities BOY	109304	TotalLiabilitiesBOY
Total Liabilities EOY	94500	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3488393	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3818056	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	603322	Expense
Grants	41964	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 2010 OUR AVERAGE OCCUPANCY WAS 34 FOR A TOTAL OF 12,491 SHELTER NIGHTS. IN 2010, 235 ADULTS AND 326 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	606132	Expense
Grants	35593	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 2010, SAFE PLACE WORKED WITH 235 RESIDENT ADULT CLIENTS AND 946 NON- RESIDENT ADULT CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	171363	Expense
Grants	16960	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 2010, SAFE PLACE WORKED WITH 326 CHILDREN IN THE SHELTER AND 162 CHILDREN ON A NON-RESIDENT BASIS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	88538	Expense
Description	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2010, SAFE PLACE HAD 182 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 95 COMPLETE A 24-WEEK PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	88538	TotalOfOtherProgramServiceExp
Total Program Service Expense	1469355	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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN TAYLOR
PAST PRESIDE	1.00	X	X	0	0	0
GERRY WEISENFELS
PRESIDENT	1.00	X	X	0	0	0
TREY CRUTCHER
DIRECTOR	1.00	X		0	0	0
LIBBY EINHORN
VICE PRESIDE	1.00	X	X	0	0	0
MICHAEL TODD
SECRETARY	1.00	X	X	0	0	0
KIM MORGAN
DIRECTOR	1.00	X		0	0	0
TERRI SOLARI
PRESIDENT EL	1.00	X	X	0	0	0
BEVERLY BROCK
DIRECTOR	1.00	X		0	0	0
BILL RODRIGUEZ
DIRECTOR	1.00	X		0	0	0
BRENDAN FIKES
DIRECTOR	1.00	X		0	0	0
BRIAN LUGINBILL
TREASURER	1.00	X	X	0	0	0
CHERIE HENSLEY
DIRECTOR	1.00	X		0	0	0
CLIFFY BEAL
DIRECTOR	1.00	X		0	0	0
CYNTHIA RODEN
DIRECTOR	1.00	X		0	0	0
DEBBIE WIGGINS
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	617530	GovernmentGrants
All Other Contributions	977185	AllOtherContributions
Noncash Contributions	81506	NoncashContributions
Total Contributions	1594715	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT ADAM FEES	Description
Total Revenue Column	32360	TotalRevenueColumn
Related Or Exempt Function Income	32360	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	32360	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57664	TotalRevenueColumn
Related Or Exempt Function Income	57664	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10985	TotalRevenueColumn
Related Or Exempt Function Income	10985	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	384851	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	100081	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	284770	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	46720	TotalRevenueColumn
Related Or Exempt Function Income	46720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46720	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2027214	TotalRevenueColumn
Related Or Exempt Function Income	147729	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	94517	Total
Program Services	94517	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	973619	Total
Program Services	831611	ProgramServices
Management And General	69257	ManagementAndGeneral
Fundraising	72751	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193541	Total
Program Services	167566	ProgramServices
Management And General	19081	ManagementAndGeneral
Fundraising	6894	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77051	Total
Program Services	62782	ProgramServices
Management And General	10003	ManagementAndGeneral
Fundraising	4266	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	696	Total
Program Services	528	ProgramServices
Management And General	168	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	5305	ProgramServices
Management And General	1695	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	840	Total
Program Services	840	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10232	Total
Program Services	10232	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26625	Total
Program Services	16090	ProgramServices
Management And General	3754	ManagementAndGeneral
Fundraising	6781	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86575	Total
Program Services	82249	ProgramServices
Management And General	3838	ManagementAndGeneral
Fundraising	488	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6853	Total
Program Services	3483	ProgramServices
Management And General	3080	ManagementAndGeneral
Fundraising	290	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104360	Total
Program Services	96011	ProgramServices
Management And General	6262	ManagementAndGeneral
Fundraising	2087	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25854	Total
Program Services	22532	ProgramServices
Management And General	2838	ManagementAndGeneral
Fundraising	484	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD/SHELTER SUPPLIES	27882	27882
VEHICLE/MILEAGE EXP	25892	25568	324
REPAIRS & MAINTENANCE	16206	16184	22
MEMBERSHIPS/LICENSES	8613	700	7913
MISCELLANEOUS	4281	82	3808	391

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6914	Total
Program Services	5193	ProgramServices
Management And General	1017	ManagementAndGeneral
Fundraising	704	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1697551	Total
Program Services	1469355	ProgramServices
Management And General	133060	ManagementAndGeneral
Fundraising	95136	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179618	BOY
EOY	151153	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1622890	BOY
EOY	2356295	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75345	BOY
EOY	69216	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3448	BOY
EOY	4390	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21141	BOY
EOY	20487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2087830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1428218	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	758605	BOY
EOY	659612	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	935600	BOY
EOY	650353	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	3597697	BOY
EOY	3912556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	103863	BOY
EOY	89059	EOY

Deferred Revenue DeferredRevenue

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109304	BOY
EOY	94500	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3468366	BOY
EOY	3793667	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20027	BOY
EOY	24389	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3488393	BOY
EOY	3818056	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3597697	BOY
EOY	3912556	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	329663	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	1478381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1479099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1526780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885748	CurrentTaxYearMinus1Year
Current Tax Year	1594715	CurrentTaxYear
Total	7964723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1478381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1479099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1526780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885748	CurrentTaxYearMinus1Year
Current Tax Year	1594715	CurrentTaxYear
Total	7964723	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	325551	AmountsSubstContributorsTotal
Public Support Total170	7639172	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34129	CurrentTaxYearMinus1Year
Current Tax Year	57664	CurrentTaxYear
Total	307781	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	964	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	475	CurrentTaxYearMinus1Year
Total	3054	Total

Field	Value	IRS element (for citing)
Total Support	8275558	TotalSupport
Gross Receipts From Admissions Etc	532580	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92110	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	343974	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	49362	InvestmentEarningsOrLosses
Administrative Expenses	6106	AdministrativeExpenses
End Of Year Balance	392231	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	408119	BeginningOfYearBalance
Contributions	50	Contributions
Investment Earnings Or Losses	-117398	InvestmentEarningsOrLosses
Administrative Expenses	7206	AdministrativeExpenses
End Of Year Balance	283565	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.85460	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.14540	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	1040304	Depreciation
Book Value	413919	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138429	OtherCostOrOtherBasis
Depreciation	112015	Depreciation
Book Value	26414	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	426444	OtherCostOrOtherBasis
Depreciation	275899	Depreciation
Book Value	150545	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	659612	TotalOfBookValueLandBuildings
Total Revenue	2027214	TotalRevenue
Total Expenses	1697551	TotalExpenses
Excess Or Deficit For Year	329663	ExcessOrDeficitForYear
Excess Or Deficit Per FS	329663	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2027214	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2027214	RevenueSubtotal
Total Revenue Per Form990	2027214	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1697551	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1697551	ExpensesSubtotal
Total Expenses Per Form990	1697551	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY CHEF	NameOfEvent1
Gross Receipts Event1	250310	GrossReceiptsEvent1
Gross Revenue Event1	250310	GrossRevenueEvent1
Other Direct Expenses Event1	73337	OtherDirectExpensesEvent1
Name Of Event2	STYLE SHOW	NameOfEvent2
Gross Receipts Event2	134541	GrossReceiptsEvent2
Gross Revenue Event2	134541	GrossRevenueEvent2
Other Direct Expenses Event2	26744	OtherDirectExpensesEvent2
Gross Receipts Total	384851	GrossReceiptsTotal
Gross Revenue Total Events	384851	GrossRevenueTotalEvents
Other Direct Expenses Total Events	100081	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100081	DirectExpenseSummaryEvents
Net Income Summary	284770	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	13011
NON-CASH ASSISTANCE		81506	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	81506	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE, DISC RETAIL	MethodOfDeterminingRevenues

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 ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2010, SAFE PLACE HAD 182 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 95 COMPLETE A 24-WEEK PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE INDEPENDENT ACCOUNTANT THAT CONDUCTS THE AUDIT AND PREPARES THE FORM 990 PRESENTS THE REPORT AT A BOARD MEETING BEFORE THE DOCUMENT IS 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.