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Safe Place INC FY2020 filing

Tax-deductible

Morrilton, AR501(c)(3)Human Services EIN 71-0768244Revenue $401K in FY2020

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.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · 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
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 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
$267K
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$401K
Spent
$366K
To programs
91%
Net assets
$240K
By yearFY2020–FY2023
Revenue
$401K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$401K
FY2021$388K
FY2022$346K
FY2023$417K
Expenses
$366K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$366K
FY2021$362K
FY2022$363K
FY2023$419K
Net assets
$240K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$240K
FY2021$268K
FY2022$247K
FY2023$245K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

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

91 cents of each dollar spent went to programs.

Program services 91% · $333K Management & general 9% · $33K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vicki Ennis
Vice-Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $333K · in their own filed words · FY2020
01

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

$333Kprogram 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 FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$401K
Ln 12
Gifts and grantsLn 1h$389K
Other incomeLn 4–11$12K
Investment incomeLn 3−$89
Money outPt IX
$366K
Ln 25
Programscol B$333K
Managementcol C$33K
Owns and owesPt X
$240K
net assets · Ln 32
Cash and savingsLn 1–2$156K
Total assetsLn 16$507K
LiabilitiesLn 26$267K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$389K
Government grantsLn 1e$330K
Investment incomeLn 3−$89
Other incomeLn 4–11$12K
Total revenueLn 12$401K
Assets in detailPt X, end of year
CashLn 1$124K
SavingsLn 2$33K
Cash and savings togetherLn 1–2$156K
Land, buildings, equipmentLn 10c$74K
Other assetsLn 15$150
Total assetsLn 16$507K
LiabilitiesLn 26$267K
Net assetsLn 32$240K
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 FY20End FY20
Cash and savingsLn 1–2$121K$156K
Land, buildings, equipmentLn 10c$71K$74K
Total assetsLn 16$458K$507K
LiabilitiesLn 26$254K$267K
Net assetsLn 32$204K$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$252K$223K$29K
Payroll taxesLn 10$19K$17K$2K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$25$25
Office expensesLn 13$5K$3K$3K
OccupancyLn 16$27K$27K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$36K$36K
Other expenses (24a–d)Ln 24$8K$8K
All other expensesLn 24e$35$35
Total functional expensesLn 25$366K$333K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $417K$419K−$2K$245K 990 PDF
FY2022 $346K$363K−$18K$247K 990 PDF
FY2021 $388K$362K$26K$268K 990 PDF
FY2020 Viewing $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 FY2020 990 (6 parts)
Part I · Summary $400,807 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $331,472$388,866
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $390−$89
I-11 Other revenuePrior year $15,118$12,030
I-12 Total revenuePrior year $346,980$400,807
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $247,503$270,461
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $82,678$95,607
I-18 Total expensesPrior year $330,181$366,068
I-19 Revenue less expensesPrior year $16,799$34,739
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $400,807 across 6 lines filed
VIII-1e Government grants$330,471
VIII-1f All other contributions, gifts and grants$58,395
VIII-1h Total contributions, gifts and grants$388,866
VIII-3 Investment incomeExcluded from tax −$89−$89
VIII-8 Net income from fundraising eventsExcluded from tax $12,030$12,030
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $11,941$400,807
Part IX · Statement of functional expenses $366,068 across 10 lines filed
IX-7 Other salaries and wagesPrograms $222,987 · Management $28,600$251,587
IX-10 Payroll taxesPrograms $16,686 · Management $2,188$18,874
IX-11c Accounting feesPrograms $5,000$5,000
IX-12 Advertising and promotionPrograms $25$25
IX-13 Office expensesPrograms $2,624 · Management $2,624$5,248
IX-16 OccupancyPrograms $26,828$26,828
IX-22 Depreciation, depletion and amortizationPrograms $14,298$14,298
IX-23 InsurancePrograms $35,871$35,871
IX-24 Other expenses (24a–d)Programs $8,302$8,302
IX-24e All other expensesPrograms $35$35
IX-25 Total functional expensesPrograms $332,656 · Management $33,412 · Fundraising $0$366,068
Part X · Balance sheet $507,231 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $89,350$123,723
X-2 Savings and temporary cash investmentsStart of year $31,608$32,677
X-4 Accounts receivableStart of year $265,856$276,683
X-10c Land, buildings and equipment, netStart of year $71,206$73,998
X-15 Other assetsStart of year $150$150
X-16 Total assetsStart of year $458,170$507,231
X-17 Accounts payable and accrued expensesStart of year $12,088$13,590
X-25 Other liabilitiesStart of year $241,918$253,620
X-26 Total liabilitiesStart of year $254,006$267,210
X-27 Net assets without donor restrictionsStart of year $204,164$240,021
X-32 Total net assets or fund balancesStart of year $204,164$240,021
X-33 Total liabilities and net assetsStart of year $458,170$507,231
Part XI · Reconciliation of net assets $240,021 net assets at year end
XI-1 Total revenue$400,807
XI-2 Total expenses$366,068
XI-3 Revenue less expenses$34,739
XI-4 Net assets at start of year$204,164
XI-5 Net unrealized gains (losses) on investments$1,118
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$240,021

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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