A Safe Place, A Safe Place Inc in Warren, Pennsylvania (PA)

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A Safe Place, A Safe Place Inc
Employer Identification Number (EIN)251620421
Name of OrganizationA Safe Place
Secondary NameA Safe Place Inc
In Care of NameTerri Allison Executive Director
Address300 Hospital Drive, Warren, PA 16365-4892
ActivitiesOther housing activities
SubsectionCharitable Organization
Ruling Date05/1990
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 Period06/2012
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,963
Amount of Income$421,994
Form 990 Revenue Amount$421,994
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $421,994
This organization: 

 $421,994
Other organizations performing similar types of work: 

 $987,636

Assets in 2012: $7,963
A Safe Place, A Safe Place Inc: 

 $7,963
Other organizations performing similar types of work: 

 $1,174,896

Expenses in 2006: $440,828
This organization: 

 $440,828
Other organizations performing similar types of work: 

 $1,365,338

Income to expenses ratio in 2006: 1.0
A Safe Place, A Safe Place Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 82.3%
This organization: 

 82.3%
Other organizations performing similar types of work: 

 82.9%

Number of employees in 2006: 12
A Safe Place, A Safe Place Inc: 

 12
Other organizations performing similar types of work: 

 24

Grants share in income in 2006: 10.1%
This organization: 

 10.1%
Other organizations performing similar types of work: 

 87.8%

Financial snapshot ($)

Revenue for 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$277,305$471,875$459,939$469,315$473,761$464,631$443,600
Contributions, gifts, grants, and similar amounts received$277,279$471,734$459,729$468,973$473,660$36,311$44,938
Contributions to donor advised funds$0
Direct public support$23,657$46,298$37,040$40,968$36,446$36,311$44,938
Indirect public support$253,622$425,436$422,689$428,005$437,214$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$428,245$398,548
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$26$141$210$342$101$75$114
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$311,214$462,943$499,718$483,604$502,211$466,277$440,828
Program services$220,967$391,784$423,387$408,877$418,112$382,220$362,649
Management and general$81,058$70,413$76,331$74,727$84,099$84,057$78,179
Fundraising$9,189$746$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-11,604$-102$-39,881$-54,170$-82,620$-84,266$-80,494
Excess or (deficit) for the year$-33,909$8,932$-39,779$-14,289$-28,450$-1,646$2,772
Net assets or fund balances at beginning of year$22,305$-9,034$-102$-39,881$-54,170$-82,620$-84,266
Other changes in net assets or fund balances$0$0$0$0$0$0$1,000
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$440,828$362,649$78,179$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$45,052$38,294$6,758$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$212,914$180,977$31,937$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$39,482$35,720$3,762$0
Payroll taxes$17,797$16,017$1,780$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$8,279$7,734$545$0
Telephone$16,517$14,865$1,652$0
Postage and shipping$2,297$2,067$230$0
Occupancy$20,019$18,017$2,002$0
Equipment rental and maintenance$4,356$3,920$436$0
Printing and publications$208$187$21$0
Travel$5,076$4,062$1,014$0
Conferences, conventions, and meetings$0$0$0$0
Interest$9,209$0$9,209$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$59,622$40,789$18,833$0
Balance Sheets
2000200120022003200420052006
Total assets$20,968$39,668$26,534$77,830$44,202$31,553$3,515
Cash - non-interest-bearing$0$4,011$0$2,881$0$2,021$3,515
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$20,968$33,202$21,240$70,410$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$36,285$22,159$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$2,455$5,294$4,539$7,917$7,373$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$32,572$39,770$66,415$132,000$126,822$115,819$84,009
Accounts payable and accrued expenses$13,527$23,840$14,106$57,000$19,674$26,810$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$1,962$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$10,111$15,930$40,000$75,000$90,000$89,009$84,009
Other liabilities$6,972$0$12,309$0$17,148$0$0
Total liabilities and net assets/fund balances$20,968$39,668$26,534$77,830$44,202$31,553$3,515
Total net assets or fund balances$-11,604$-102$-39,881$-54,170$-82,620$-84,266$-80,494
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$277,305$471,875$459,939$469,315$473,761$464,631$443,600
Total revenue, gains, and other support per audited financial statements$277,305$471,875$459,939$469,315$492,361$483,231$462,200
Other expenses$0$0$0$0$18,600$18,600$18,600
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$18,600$18,600$18,600
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$311,214$462,943$499,718$483,604$502,211$466,277$440,828
Total expenses and losses per audited financial statements$311,214$462,943$499,718$483,604$520,811$484,877$459,428
Other revenue$0$0$0$0$18,600$18,600$18,600
Donated services and use of facilities$0$0$0$0$18,600$18,600$18,600
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200612
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$114$398,548
Program service revenue
Program service revenue 1000000$000$0$398,548
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$114$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$318,322$450,980$471,875$459,939$469,315$473,761$464,631
Gifts, grants, and contributions received$317,990$450,839$471,734$459,729$468,973$36,446$36,311
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$437,214$428,245
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$332$141$141$210$342$101$75
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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$472,768
Contributions, Gifts, Grants and Other Similar Amounts$472,751
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17
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$444,642
Compensation of current officers, directors, trustees, and key employees$50,946
Other salaries and wages$209,643
Payroll taxes$21,931
Professional fundraising services$0
Other$162,122
Balance Sheet (for 2011)
Total assets$6,573
Total liabilities$32,887
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$32,887
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$-26,314
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$290,095
Gifts, grants, contributions, and membership fees received$289,848
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$247
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Family Place IncPO BOX 7999, Dallas, TX 75209-0999TX1978-07$9,416,160
2Tubman Family AllianceMinneapolis, MN 55408MN$6,222,135
3Center For Prevention Of AbusePO BOX 3855, Peoria, IL 61612-3855IL1976-10$4,938,230
4Domestic Violence Intervention Services Inc4300 S Harvard Ave Ste 100, Tulsa, OK 74135-2608OK1978-03$4,813,879
5Prudence Crandall Center IncPO BOX 895, New Britain, CT 06050-0895CT1979-05$4,186,224
6180 Turning Lives Around Inc1 Bethany Road Bldg 3 Suite 42, Hazlet, NJ 07730-1681NJ1979-01$4,183,969
7Montgomery Area Family Violence & Program IncPO BOX 5160, Montgomery, AL 36103-5160AL1981-05$2,396,801
8East Texas Crisis Center IncPO BOX 7060, Tyler, TX 75711-7060TX1979-06$2,130,624
9Brewster Center Domestic Violence Services Inc2425 N Haskell Drive, Tucson, AZ 85716-2650AZ1985-03$2,052,400
10Access-York IncPO BOX 743, York, PA 17405-0743PA1984-04$1,945,508
11Womens Protective Services Of Lubbock IncPO BOX 54089, Lubbock, TX 79453-4089TX1979-03$1,729,845
12Grayson County Womens Crisis Line IncPO BOX 2112, Sherman, TX 75091-2112TX1984-06$1,573,711
13Shelter From The Storm Inc73555 Alessandro Dr, Palm Desert, CA 92260-3635CA1988-12$1,497,862
14Aurora Arapahoe Battered Womens Shelter Inc, Gateway Battered Womens ServicesPO BOX 914, Aurora, CO 80040-0914CO1981-07$1,495,931
15Women Of Nations73 Leech St, Saint Paul, MN 55102-2719MN1983-06$1,438,207
16Respond IncPO BOX 555, Somerville, MA 02143-0007MA1975-10$1,162,139
17Safe Alternatives To Violent Environments Inc1900 Mowry Ave Ste 204, Fremont, CA 94538-1722CA1978-10$1,159,076
18Northwest Georgia Family Crisis Center IncPO BOX 554, Dalton, GA 30722-0554GA1979-09$1,080,069
19A Safe Place, A Safe Place Inc300 Hospital Drive, Warren, PA 16365-4892PA1990-05$421,994
20Domestic Violence Service Center IncPO BOX 2177, Wilkes Barre, PA 18703-2177PA1982-11$1,905,484
Number of organizations performing similar types of work
Alabama3
Arkansas2
Arizona5
California15
Colorado5
Connecticut4
Delaware1
Florida9
Georgia9
Iowa1
Illinois10
Indiana2
Kansas3
Kentucky2
Louisiana5
Massachusetts5
Maryland3
Maine4
Michigan8
Minnesota8
Missouri9
Mississippi1
Montana1
North Carolina8
North Dakota2
Nebraska2
New Hampshire4
New Jersey3
New Mexico4
New York6
Ohio3
Oklahoma3
Oregon4
Pennsylvania9
Rhode Island3
South Carolina3
Tennessee2
Texas11
Utah3
Virginia4
Washington1
Wisconsin7
International3
Total200

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