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Safe Place INC

Tax-deductible

Morrilton, AR501(c)(3)Human Services EIN 71-0768244Revenue $417K in FY2023Latest return filed Sep 27, 2024

On file with the IRSPo Box 364, 72110-0364 · Morrilton, ARTax-exempt since May 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Help domestic violence victims

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $10K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $48K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$292K
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$417K
+20% vs prior year
Spent
$419K
To programs
87%
Net assets
$245K
By yearFY2020–FY2023
Revenue
$417K
FY2023▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$401K
FY2021$388K
FY2022$346K
FY2023$417K
Expenses
$419K
FY2023▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$366K
FY2021$362K
FY2022$363K
FY2023$419K
Net assets
$245K
FY2023▼ -0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$240K
FY2021$268K
FY2022$247K
FY2023$245K

From the FY2023 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $364K Management & general 13% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Janice French
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Glen Bates
Vice Chair
$0Pt VII · Sec A
See Safe Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Safe Place INC is a human services nonprofit based in Morrilton, AR.

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Provided by the organization

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1 program · $364K · in their own filed words · FY2023
01

To help domestic violence victims restore their lives and succeed with violence free lives.

$364Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Arkansas Coalition Against Domestic ViolenceFY2024$48K
Total grants receivedfrom 1 funder$48K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$417K
Ln 12
Gifts and grantsLn 1h$417K
Money outPt IX
$419K
Ln 25
Programscol B$364K
Managementcol C$55K
Owns and owesPt X
$245K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$536K
LiabilitiesLn 26$292K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$417K
Government grantsLn 1e$322K
Total revenueLn 12$417K
Assets in detailPt X, end of year
CashLn 1$85K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$45K
Other assetsLn 15$18K
Total assetsLn 16$536K
LiabilitiesLn 26$292K
Net assetsLn 32$245K
OperationsPt I, VI
EmployeesI 58
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$162K$159K
Land, buildings, equipmentLn 10c$52K$45K
Total assetsLn 16$515K$536K
LiabilitiesLn 26$267K$292K
Net assetsLn 32$247K$245K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$272K$224K$49K
Payroll taxesLn 10$20K$17K$4K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$716$716
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$39K$39K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$50K$50K
Other expenses (24a–d)Ln 24$11K$11K
Total functional expensesLn 25$419K$364K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Sep 27, 2024 $417K$419K−$2K$245K 990 PDF
FY2022Filed with the IRS Aug 25, 2023 $346K$363K−$18K$247K 990 PDF
FY2021Filed with the IRS Jun 3, 2022 $388K$362K$26K$268K 990 PDF
FY2020Filed with the IRS May 11, 2021 $401K$366K$35K$240K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $416,561 revenue, 12 lines filed
I-8 Contributions and grants$416,561
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$416,561
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$292,927
I-16a Professional fundraising fees$0
I-17 Other expenses$125,957
I-18 Total expenses$418,884
I-19 Revenue less expenses−$2,323
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $416,561 across 4 lines filed
VIII-1e Government grants$322,292
VIII-1f All other contributions, gifts and grants$94,269
VIII-1h Total contributions, gifts and grants$416,561
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$416,561
Part IX · Statement of functional expenses $418,884 across 9 lines filed
IX-7 Other salaries and wagesPrograms $223,656 · Management $48,775$272,431
IX-10 Payroll taxesPrograms $16,765 · Management $3,731$20,496
IX-11c Accounting feesPrograms $4,250$4,250
IX-12 Advertising and promotionPrograms $716$716
IX-13 Office expensesPrograms $2,167 · Management $2,167$4,334
IX-16 OccupancyPrograms $38,749$38,749
IX-22 Depreciation, depletion and amortizationPrograms $16,425$16,425
IX-23 InsurancePrograms $50,250$50,250
IX-24 Other expenses (24a–d)Programs $11,233$11,233
IX-25 Total functional expensesPrograms $364,211 · Management $54,673 · Fundraising $0$418,884
Part X · Balance sheet $536,396 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $87,716$84,709
X-2 Savings and temporary cash investmentsStart of year $74,428$74,552
X-3 Pledges and grants receivableStart of year $282,693$313,519
X-10c Land, buildings and equipment, netStart of year $52,272$45,497
X-15 Other assetsStart of year $17,298$18,119
X-16 Total assetsStart of year $514,557$536,396
X-17 Accounts payable and accrued expensesStart of year $11,682$13,233
X-19 Deferred revenueStart of year $255,725$278,336
X-26 Total liabilitiesStart of year $267,407$291,569
X-27 Net assets without donor restrictionsStart of year $229,852$226,708
X-28 Net assets with donor restrictionsStart of year $17,298$18,119
X-32 Total net assets or fund balancesStart of year $247,150$244,827
X-33 Total liabilities and net assetsStart of year $514,557$536,396
Part XI · Reconciliation of net assets $244,827 net assets at year end
XI-1 Total revenue$416,561
XI-2 Total expenses$418,884
XI-3 Revenue less expenses−$2,323
XI-4 Net assets at start of year$247,150
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$244,827

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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