Safe Place Inc in Morrilton, Arkansas (AR)

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Safe Place Inc
Employer Identification Number (EIN)710768244
Name of OrganizationSafe Place Inc
AddressPO BOX 364, Morrilton, AR 72110-0364
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other matters, Other housing activities
SubsectionCharitable Organization
Ruling Date05/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$224,973
Amount of Income$290,928
Form 990 Revenue Amount$290,928
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services

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Amount of income in 2012: $290,928 (it was $287,308 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $224,973 (it was $203,321 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$287,308
Contributions, Gifts, Grants and Other Similar Amounts$287,308
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$274,087
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$163,742
Payroll taxes$13,441
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$203,321
Total liabilities$136,991
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$43
Total net assets or fund balances$66,330
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,220,865
Gifts, grants, contributions, and membership fees received$1,220,865
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sojourner Family Peace Center IncPO BOX 80319, Milwaukee, WI 53208-8005WI1978-02$5,816,944
2Sheltering Wings Center For Women Inc, Sheltering Wings Center For Women1251 Sycamore Ln, Danville, IN 46122-1440IN1999-09$3,005,369
3Y W C A Of The Mohawk Valley1000 Cornelia St, Utica, NY 13502-4606NY1942-07$2,633,506
4Susan B Anthony Center Inc1633 Poinciana Dr, Pembroke Pnes, FL 33025-4587FL1996-05$2,325,206
5Safe Harbor IncPO BOX 174, Greenville, SC 29602-0174SC1995-05$1,945,428
6Womens Support And Community Services, Dba Safe Connections2165 Hampton Ave, Saint Louis, MO 63139-2904MO1976-09$1,614,370
7Washington Empowered Against Violence1422 K St Nw, Washington, DC 20005-2401DC1996-10$1,343,732
8Womens Crisis Support-Defensa De Mujeres233 E Lake Ave, Watsonville, CA 95076-4716CA1978-01$1,270,265
9Fort Smith Childrens Emergency Shelter3015 S 14th St, Fort Smith, AR 72901-6317AR1996-01$685,649
10Southwest Arkansas Domestic Violence Center Inc116 S 4th St, De Queen, AR 71832AR2013-07$387,698
11Womens Shelter Of Central Arkansas IncPO BOX 2557, Conway, AR 72033-2557AR1995-06$311,361
12Family Center Inc406 Pecan, Helena, AR 72342-3212AR1998-05$298,947
13Safe Place IncPO BOX 364, Morrilton, AR 72110-0364AR1995-05$290,928
14Childrens Shelter107 Benson Dr, Walnut Ridge, AR 72476-1707AR2006-10$290,012
15Stone County Abuse PreventionPO BOX 689, Mountain View, AR 72560-0689AR2000-04$140,109
16Families In Transition IncPO BOX 15, West Memphis, AR 72303-0015AR1997-02$137,973
17Safe Passage IncPO BOX 755, Melbourne, AR 72556-0755AR2004-04$100,380
18Hannahs Rock IncPO BOX 2042, Benton, AR 72018-2042AR1998-06$44,580
19Lifeline Crisis & Counseling Center Inc2192 S Elmira Ave, Russellville, AR 72802-8459AR2012-08$0
20Love Is Here Children S ShelterPO BOX 301, Jasper, AR 72641-0301AR2012-04$0
Number of organizations performing similar types of work
District of Columbia6
North Carolina35
North Dakota1
New Hampshire1
New Jersey13
New Mexico4
New York22
Rhode Island1
South Carolina16
South Dakota5
West Virginia3
Total618 is not associated with, endorsed by, or sponsored by Safe Place Inc and has no official or unofficial affiliation with Safe Place Inc