THE CHILDRENS PLACE AT HOME SAFE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS PLACE AT HOME SAFE INC (EIN 59-1935485)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-25
IRS object ID
201120259349300112
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-25T13:53:53-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLYFIELD & THOMAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1125 BUTLER STREETAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33407ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591935485EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S PLACE AT HOME SAFE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone5613839800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12840 SIXTH AVENUE SOUTHAddressLine1
CityLAKE WORTHCity
StateFLState
ZIP Code33461ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA BIASEName
TitleTREASURERTitle
Phone5613839800Phone
Date Signed2011-01-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J THOMASName
Phone5616896000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA BIASENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12840 SIXTH AVENUE SOUTHAddressLine1
CityLAKE WORTHCity
StateFLState
ZIP Code33461ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7048907GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HELPHOMESAFE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SERVICES FOR AT RISK CHILDREN AND FAMILIES THRU PROACTIVE INNOVATIVE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees158TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1509714ContributionsGrantsPriorYear
Contributions Grants Current Year3094249ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3727755ProgramServiceRevenuePriorYear
Program Service Revenue CY3891292ProgramServiceRevenueCY
Investment Income Prior Year471InvestmentIncomePriorYear
Investment Income Current Year567InvestmentIncomeCurrentYear
Other Revenue Current Year62799OtherRevenueCurrentYear
Total Revenue Prior Year5237940TotalRevenuePriorYear
Total Revenue Current Year7048907TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3850643SalariesEtcPriorYear
Salaries Etc Current Year5384182SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1779113OtherExpensePriorYear
Other Expenses Current Year1903741OtherExpensesCurrentYear
Total Expenses Prior Year5629756TotalExpensesPriorYear
Total Expenses Current Year7287923TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-391816RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-239016RevenuesLessExpensesCY
Total Assets BOY10211988TotalAssetsBOY
Total Assets EOY9954235TotalAssetsEOY
Total Liabilities BOY1355953TotalLiabilitiesBOY
Total Liabilities EOY1368081TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8856035NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8586154NetAssetsOrFundBalancesEOY
Mission DescriptionCHILDREN ARE OUR FUTURE AND DESERVE THE OPPORTUNITY TO DEVELOP WITHIN A NURTURING, SAFE AND POSITIVE ENVIRONMENT. HOME SAFE IS A NATIONALLY ACCREDITED LEADER IN PROACTIVELY MEETING THE NEEDS OF OUR COMMUNITY THROUGH INNOVATIVE AND RESPONSIVE SERVICES THAT EMPOWER, SHAPE AND ENRICH THE LIVES OF CHILDREN AND FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3160003Expense
Revenue2820015Revenue
DescriptionSPECIALIZED THERAPEUTIC GROUP HOMES HAVE A COMPLETE ARRAY OF MENTAL HEALTH SERVICES THAT PROVIDE TRAUMA-SENSITIVE, INNOVATIVE TREATMENT TO EFFECTIVELY RESPOND TO THE COMPLEX AND ACUTE PSYCHIATRIC AND BEHAVIOR ISSUES BROUGHT ABOUT BY THE PHYSICAL, SEXUAL AND EMOTIONAL INJURIES SUSTAINED THROUGH ABUSE AND ABANDONMENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1748735Expense
DescriptionHEALTHY BEGINNINGS PROGRAM SCREENS, ASSESS AND PROVIDES EARLY INTERVENTION SERVICES TO AT-RISK CHILDREN FROM BIRTH TO AGE FIVE THROUGHOUT PALM BEACH COUNTY AND TO ENSURE THAT IDENTIFIED NEEDS ARE ADDRESSED THROUGH REFERRAL TO APPROPRIATE PROVIDERS IN THE COUNTY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense999129Expense
Revenue717723Revenue
DescriptionENHANCED GROUP HOME PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND SUPPORTIVE SERVICES DESIGNED TO MEET THE BEHAVIORAL HEALTH TREATMENT NEEDS OF VICTIMS OF CHILD ABUSE.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
299347239582FOSTER FAMILY SUPPORT SERVICES: provides comprehensive foster family licensing and support program, which includes licensing foster homes, training foster parents, placing children in homes, and providing ongoing support.
2343541275SAFETY NET PROGRAM: The Safety Net Program offers a full spectrum of services for victims of family violence including year-round adult, teen and child support groups, individual therapy, crisis intervention, preventative education and court advocacy.
154123CHILD ADVOCACY CENTER: PROVIDES SERVICES TO VICTIMS OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE VICTIMS.
148859112697COMPREHENSIVE HEALTH ASSESSMENT: AN INDEPTH AND DETAILED ASSESSMENT OF A CHILD'S EMOTIONAL, SOCIAL, BEHAVIORAL AND DEVELOPMENTAL FUNCTIONING WITHIN THE FAMILY HOME, SCHOOL, AND COMMUNITY.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp836683TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev353554TotalOfOtherProgramServiceRev
Total Program Service Expense6744550TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109622NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees158NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA JUNIORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5613839800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12840 6TH AVE SOUTHAddressLine1
CityLAKE WORTHCity
StateFLState
ZIP Code33461ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MIKE NICHOLS
PRESIDENT1.00XX000
VAL PEREZ
VICE-PRESIDENT1.00XX000
DONNA BIASE
TREASURER1.00XX000
CHERIE COPENHAVER
SECRETARY1.00XX000
STEVEN BERNSTEIN
PAST-PRESIDENT1.00X000
LAWRENCE M ABRAMSON
TRUSTEE1.00X000
ANN MARIE BARRY
TRUSTEE1.00X000
WILLIAM BERGER
TRUSTEE1.00X000
DEBBIE ELLMAN
TRUSTEE1.00X000
LYNN HOLCOMB
TRUSTEE1.00X000
WARD KELLOGG
TRUSTEE1.00X000
REX B KIRBY
TRUSTEE1.00X000
DAVID M LAYMAN
TRUSTEE1.00X000
GLORIA D PIERSON
TRUSTEE1.00X000
cong THOMAS J ROONEY
TRUSTEE1.00X000
ALICE ROWE NELSON
TRUSTEE1.00X000
DANIEL S SCHWIMMER
TRUSTEE1.00X000
ROBERTO VARGAS
TRUSTEE1.00X000
MATTHEW LADIKA
CHIEF EXECUTIVE OFFICER40.0013034707227X
FieldValueIRS element (for citing)
Total Reportable Comp From Org130347TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7227TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns121702FederatedCampaigns
Related Organizations644025RelatedOrganizations
Government Grants1945456GovernmentGrants
All Other Contributions383066AllOtherContributions
Total Contributions3094249TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STGH Bed Rate Fees62410019850401985040
Child & Family Connect62410011613671161367
Out of District Fees624100444531444531
Therapeutic Interventi624100154648154648
CBHA FEES624100112697112697

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column33009TotalRevenueColumn
Related Or Exempt Function Income33009RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3891292TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column567TotalRevenueColumn
Exclusion$567ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
FEE REVENUE56100060000$60,000
other misc. rev.5610002799$2,799
FieldValueIRS element (for citing)
Total Other Revenue62799TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7048907TotalRevenueColumn
Related Or Exempt Function Income3891292RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$63,366ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4444482Total
Program Services4179547ProgramServices
Management And General264935ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total42950Total
Program Services39943ProgramServices
Management And General3007ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total547376Total
Program Services504546ProgramServices
Management And General42830ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total349374Total
Program Services331265ProgramServices
Management And General18109ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2500Total
Program Services2325ProgramServices
Management And General175ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41560Total
Program Services38651ProgramServices
Management And General2909ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total223975Total
Program Services210211ProgramServices
Management And General13764ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total92808Total
Program Services91489ProgramServices
Management And General1319ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total126541Total
Program Services113241ProgramServices
Management And General13300ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total22956Total
Program Services202ProgramServices
Management And General22754ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total344592Total
Program Services311983ProgramServices
Management And General32609ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total145236Total
Program Services131419ProgramServices
Management And General13817ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Program Supplies156250156250
Utilities134482134482
Repairs & Maintenance126942126942
Supplies100878100878
Telephone9653296532

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total288489Total
Program Services174644ProgramServices
Management And General113845ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7287923Total
Program Services6744550ProgramServices
Management And General543373ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4300BOY
EOY4100EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY185446BOY
EOY204915EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY713973BOY
EOY160000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY606364EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY75963BOY
EOY74318EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10921958LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2464079LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8755231BOY
EOY8457879EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5283BOY
EOY5971EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY471792BOY
EOY440688EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10211988BOY
EOY9954235EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY489213BOY
EOY564009EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY23498BOY
EOY482214EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY353214BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY490028BOY
EOY321858EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1355953BOY
EOY1368081EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8398769BOY
EOY8160334EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY457266BOY
EOY425820EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8856035BOY
EOY8586154EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10211988BOY
EOY9954235EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4121345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9254020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3942338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1509714CurrentTaxYearMinus1Year
Current Tax Year3094249CurrentTaxYear
Total21921666Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4121345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9254020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3942338CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1509714CurrentTaxYearMinus1Year
Current Tax Year3094249CurrentTaxYear
Total21921666Total
FieldValueIRS element (for citing)
Public Support Total17021921666PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1948CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3712CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year471CurrentTaxYearMinus1Year
Current Tax Year567CurrentTaxYear
Total7259Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year62803CurrentTaxYear
Total62803Total
FieldValueIRS element (for citing)
Total Support21991728TotalSupport
Gross Receipts From Admissions Etc9026087GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99680PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis989874OtherCostOrOtherBasis
Book Value989874BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8803842OtherCostOrOtherBasis
Depreciation1646335Depreciation
Book Value7157507BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis167227OtherCostOrOtherBasis
Depreciation167227Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis961015OtherCostOrOtherBasis
Depreciation650517Depreciation
Book Value310498BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8457879TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Other Current Liabilities$38,602
PAYABLE TO RELATED ORG.-FOUNDATION$283,256
FieldValueIRS element (for citing)
Total Of Amounts321858TotalOfAmounts
Total Revenue7048907TotalRevenue
Total Expenses7287923TotalExpenses
Excess Or Deficit For Year-239016ExcessOrDeficitForYear
Net Unrealized GL On Investments581NetUnrealizedGLOnInvestments
Other-$31,446OtherAmount
Total Adjustments-30865TotalAdjustments
Excess Or Deficit Per FS-269881ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7505298TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments581NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities4900DonatedSrvcAndUseOfFacilities
Other Revenues450910OtherRevenues
Revenue Not Rptd F990456391RevenueNotRptdF990
Revenue Subtotal7048907RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907048907TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7867916TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities4900DonatedServicesUseOfFacilities
Other Expenses Included575093OtherExpensesIncluded
Expenses Not Rptd F990579993ExpensesNotRptdF990
Expenses Subtotal7287923ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907287923TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:BOTH ORGANIZATIONS, HOME SAFE AND THE FOUNDATION, ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS PUBLICALLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 501(A) OF THE CODE. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THERE WAS NO UBTI FOR THE YEAR ENDED JUNE 30, 2010. ON JULY 1, 2009 THE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNT FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE ORGANIZATION USES THE PRESCRIBED MORE LIKELY THAN NOT THRESHOLD WHEN MAKING ITS ASSESSMENT. AT ADOPTION, THE ORGANIZATION DID NOT RECORD ANY CUMULATIVE EFFECT ADJUSTMENT, AND THE ORGANIZATION DID NOT ACCRUE ANY INTEREST EXPENSE OR PENALTIES RELATED TO TAX POSITIONS. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT.
Part XI, Line 8 - Other Adjustments:CHANGE IN PV OF SPLIT INTEREST AGREEMENT: -31446.
Part XII, Line 2d - Other Adjustments:Change in PV Split Interest AgreemeNT : -31446. CONSOLIDATED F/S: FOUNDATION REVENUE: 1186378. CONSOLIDATED F/S: FOUNDATION GRANT: -644022. CONSOLIDATED F/S: FOUNDATION FEES: -60000.
Part XIII, Line 2d - Other Adjustments:CONSOLIDATED F/S: FOUNDATION EXPENSES: 1279115. CONSOLIDATED F/S: FOUNDATION GRANT: -644022. CONSOLIDATED F/S: FOUNDATION FEES: -60000.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11ONCE A DRAFT FORM OF THE 990 IS RECEIVED FROM THE PREPARER, IT IS REVIEWED BY FINANCE PERSONNEL AND THE CEO. AFTER THEY HAVE REVIEWED IT, THE FINANCE COMMITTEE REVIEWS IT. AFTER THEY HAVE APPROVED IT, THEY PRESENT IT TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS THAT THE PRESIDENT OF THE BOARD REVIEWS THEIR CURRENT SALARY. THIS REVIEW ALSO INCLUDES RECEIVING FEEDBACK FROM STAFF FROM PEER REVIEWS. ON OCCASSION, A SALARY SURVEY IS PERFORMED WITH SIMILAR NON-PROFITS. THE CHIEF EXECUTIVE OFFICER IS ALLOWED A MERIT INCREASE. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER KEY EMPLOYEES IS BASED ON MERIT AND THE OCCASIONAL SALARY SURVEY PERFORMED BY HUMAN RESOURCE PERSONNEL.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI LINE 2CTHE AUDIT REPORT IS REVIWED AT THE AUDIT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.AUDIT REPORT REVIEW PROCESS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12840 SIXTH AVE SOUTHAddressLine1
CityLAKE WORTHCity
StateFLState
ZIP Code33461ZIPCode
FieldValueIRS element (for citing)
EIN650462950EIN
Primary ActivitiesSUPPORTING ORG. FOR "THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION, INC."PrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusSCH. A PART I, LN 11PublicCharityStatus
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC
C644025
THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC
P60000
THE CHILDREN'S PLACE AT HOME SAFE FOUNDATION INC
E283256

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