Nonprofit · EIN 71-0768244
SAFE PLACE INC
Tax-exempt · MORRILTON, AR 72110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $416,561 | $418,884 | -$2,323 | $536,396 | $291,569 | $244,827 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $416,561
- of which government grants
- $322,292
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $272,431
- Salaries, compensation and benefits (total)
- $292,927
- Professional fundraising fees
- $0
- Accounting fees
- $4,250
- Occupancy
- $38,749
- Depreciation
- $16,425
- Program services (functional)
- $364,211
- Management and general (functional)
- $54,673
Balance sheet and other
- Total assets, start of year
- $514,557
- Total assets, end of year
- $536,396
- Total liabilities, end of year
- $291,569
- Net assets, end of year
- $244,827
- Land, buildings and equipment
- $45,497
- Net assets without donor restrictions
- $226,708
- Net assets with donor restrictions
- $18,119
- Gross receipts
- $416,561
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE MASSINGILL | SECRETARY Officer | 0 | $0 |
| JANICE FRENCH | TREASURER Officer | 0 | $0 |
| BRIGHAM JONES | DIRECTOR Officer | 0 | $0 |
| GLEN BATES | VICE CHAIR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 364, MORRILTON, AR 72110-0364
- Signed the 990
- MARY WOOD, EXECUTIVE DIREC
- Return prepared by
- ARKANSAS ACCOUNTING LLC
Mission
HELP DOMESTCI VIOLENCE VICTIMS
Program accomplishments
- TO HELP DOMESTIC VIOLENCE VICTIMS RESTORE THEIR LIVES AND SUCCEED WITH VIOLENCE FREE LIVES.Expenses $364,211
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0768244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $536,396
- Income (IRS master file)
- $416,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $416,561 | $418,884 | $536,396 | XML |
| 990 | December 2022 | $345,720 | $363,367 | $514,557 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0768244).
Questions about SAFE PLACE INC
- What is the EIN of SAFE PLACE INC?
- The employer identification number (EIN) of SAFE PLACE INC is 71-0768244.
- Is SAFE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SAFE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of SAFE PLACE INC?
- The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAFE PLACE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $416,561, expenses of $418,884 and total assets of $536,396 at year end.
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