2011-11-16T08:27:58-06:00 2011-06-30 CAVANAUGH DAVIES BLACKMAN & CRAMBLET 1021 N MAIN ST PO BOX 318 MONMOUTH IL 614620318 990 2010-07-01 371307763 SAFE HARBOR FAMILY CRISIS CENTER SAFE 3093437233 1188 WEST MAIN STREET GALESBURG IL 61401 TRACEY MERGENER 3093437233 2011-11-15 true JONI D BLACKMAN 3097342330 2011-11-10 2010 2016-03-07 17:11:31Z TRACEY MERGENER PRESIDENT 1614 EAST KNOX ST GALESBURG IL 61401 367785 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 338245 308937 25839 34369 2235 1571 22908 366319 367785 0 0 242209 235865 0 32412 92082 115917 334291 351782 32028 16003 362788 380389 8378 9976 354410 370413 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 279431 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. 279431 true false false false false false false false false false true false false false true 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 false false false false false false false false 2 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 286682 22255 308937 PURPLE HANGER THRIFT STORE 34369 34369 34369 1571 1571 SILENT AUCTION 17204 17204 FLOWER/T-SHIRT SALES 5704 5704 22908 367785 22908 35940 181829 165485 16344 36188 32569 3619 17848 16063 1785 13350 10900 2450 35907 14440 1604 19863 3208 2849 317 42 2673 2673 5044 4540 504 CHILDREN'S THERAPIST 22004 22004 SUPPLIES 13479 8916 991 3572 COMMUNICATIONS 9094 7041 782 1271 COGS 3936 3936 POSTAGE/SHIPPING 1652 1487 165 5570 1364 2928 1278 351782 279431 39939 32412 176782 194494 121906 125833 320 139262 79620 63385 59642 715 100 362788 380389 88 8290 9976 8378 9976 X 346817 369163 7593 1250 354410 370413 362788 380389 16003 X false true true X false X 337086 350060 341129 338245 308937 1675457 337086 350060 341129 338245 308937 1675457 1675457 5751 5341 3174 2235 1571 18072 34369 34369 1727898 22908 0.96970 X false false false false false false false false false false 10000 10000 129262 79620 49642 59642 ACCRUED SALARIES 8820 SALES TAX PAYABLE 880 HEALTH INSURANCE WITHHELD 276 9976 367785 351782 16003 16003 426142 58357 58357 367785 367785 410139 58357 58357 351782 351782 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.