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
OrganizationCorporation
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: 

 $290,928
Other organizations performing similar types of work: 

 $160,920

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

 $224,973
Other organizations performing similar types of work: 

 $93,794

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
Royalties$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
Other$96,904
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
Other$136,948
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
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
9Women In Need Win3136 Elua Street A, Lihue, HI 96766-1211HI1998-04$803,557
10Safe Space Inc102 S Main Stjaneen Haller-Ab, Louisburg, NC 27549NC1997-04$688,209
11Fort Smith Childrens Emergency Shelter3015 S 14th St, Fort Smith, AR 72901-6317AR1996-01$685,649
12Tiftarea Judiciary Shelter Inc, Ruths CottagePO BOX 2727, Tifton, GA 31793-2727GA2002-05$614,050
13Safe Harbors Of The Finger Lakes IncPO BOX 624, Penn Yan, NY 14527-0624NY2003-06$492,610
14Safe Alternatives For Everyone Inc28910 Pujol St, Temecula, CA 92590-6700CA1999-05$485,695
15Wayne County Protective Agency Inc, Fair HavenPO BOX 1153, Jesup, GA 31598-1153GA1996-04$442,340
16Summit View Foundation727 N 1550 E Ste 250, Orem, UT 84097-4412UT2003-06$426,362
17Southwest Arkansas Domestic Violence Center Inc116 S 4th St, De Queen, AR 71832AR2013-07$387,698
18Sarahs Place Womens Resource Center IncPO BOX 197, Sandy Hook, KY 41171-0197KY1996-10$367,108
19Sylvias PlacePO BOX 13, Allegan, MI 49010-0013MI1996-06$358,499
20Vivid Visions IncPO BOX 882, Live Oak, FL 32064-0882FL1996-04$352,789
21Womens HavenPO BOX 555, Duncan, OK 73534-0555OK1995-08$350,375
22Womens Shelter Of Central Arkansas IncPO BOX 2557, Conway, AR 72033-2557AR1995-06$311,361
23Seminole County Domestic Violence Task Force211 Timmons St, Seminole, OK 74868-3158OK1998-01$305,204
24Family Center Inc406 Pecan, Helena, AR 72342-3212AR1998-05$298,947
25Safe Place IncPO BOX 364, Morrilton, AR 72110-0364AR1995-05$290,928
26Childrens Shelter107 Benson Dr, Walnut Ridge, AR 72476-1707AR2006-10$290,012
27Stone County Abuse PreventionPO BOX 689, Mountain View, AR 72560-0689AR2000-04$140,109
28Families In Transition IncPO BOX 15, West Memphis, AR 72303-0015AR1997-02$137,973
29Safe Passage IncPO BOX 755, Melbourne, AR 72556-0755AR2004-04$100,380
30Hannahs Rock IncPO BOX 2042, Benton, AR 72018-2042AR1998-06$44,580
Number of organizations performing similar types of work
Alaska1
Alabama10
Arkansas14
Arizona14
California73
Colorado10
Connecticut3
District of Columbia6
Delaware1
Florida33
Georgia33
Hawaii2
Iowa4
Idaho4
Illinois31
Indiana20
Kansas5
Kentucky8
Louisiana11
Massachusetts13
Maryland12
Michigan26
Minnesota5
Missouri18
Mississippi8
Montana4
North Carolina35
North Dakota1
Nebraska1
New Hampshire1
New Jersey13
New Mexico4
Nevada3
New York22
Ohio16
Oklahoma7
Oregon11
Pennsylvania13
Rhode Island1
South Carolina16
South Dakota5
Tennessee13
Texas46
Utah4
Virginia14
Vermont1
Washington10
Wisconsin3
West Virginia3
International6
Total618

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