Nonprofit · EIN 75-1657264
SAFE PLACE OF THE PERMIAN BASIN
Tax-exempt · MIDLAND, TX 79702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,064,564 | $3,934,824 | $129,740 | $30,664,335 | $152,490 | $30,511,845 |
| December 31, 2023 | 990 | $4,238,397 | $2,935,498 | $1,302,899 | $30,507,186 | $118,407 | $30,388,779 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,079,371
- of which government grants
- $1,181,679
- Program service revenue
- $11,125
- Investment income
- $254,041
- Royalties
- $759,556
- Net gain from sales of assets
- -$6,024
- Net income from fundraising events
- -$50,198
- Other revenue
- $720,027
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,417
- Other salaries and wages
- $1,324,515
- Salaries, compensation and benefits (total)
- $1,794,582
- Professional fundraising fees
- $0
- Accounting fees
- $43,407
- Occupancy
- $211,822
- Travel
- $11,158
- Depreciation
- $725,654
- Program services (functional)
- $3,433,737
- Management and general (functional)
- $278,651
- Fundraising (functional)
- $222,436
Balance sheet and other
- Total assets, start of year
- $30,507,186
- Total assets, end of year
- $30,664,335
- Total liabilities, end of year
- $152,490
- Net assets, end of year
- $30,511,845
- Land, buildings and equipment
- $22,516,705
- Publicly traded securities
- $2,078,178
- Net assets without donor restrictions
- $30,394,934
- Net assets with donor restrictions
- $116,911
- Gross receipts
- $4,247,880
- Employees
- 48
- Volunteers
- 100
- Year formed
- 1978
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI Officer | 40 | $104,208 | $12,814 |
| KELLY IVES | ACCOUNTANT Officer | 24 | $28,209 | $0 |
| MATT FRENCH | PRESIDENT Trustee or director, Officer | 1.04 | $0 | $0 |
| NATALIE STEPHENS | VICE PRESIDE Trustee or director, Officer | 0.87 | $0 | $0 |
| ANDREA FREEMAN | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| JENNY ALEXANDER | TREASURER Trustee or director, Officer | 1.81 | $0 | $0 |
| CAIRY PHILLIPS | PRESIDENT-EL Trustee or director, Officer | 0.44 | $0 | $0 |
| MELISSA WICKER | PAST PRESIDE Trustee or director, Officer | 0.56 | $0 | $0 |
| JAMIE BACON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARRETT DONNELLY | DIRECTOR Trustee or director | 0.71 | $0 | $0 |
| CORINA GARZA | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| BRANDI HARRIS | DIRECTOR Trustee or director | 0.31 | $0 | $0 |
| ADAM JOHNSON | DIRECTOR Trustee or director | 0.37 | $0 | $0 |
| VICTOR LOPEZ | DIRECTOR Trustee or director | 0.87 | $0 | $0 |
| BRIAN MCDONALD | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNEY RANDELL | DIRECTOR Trustee or director | 0.19 | $0 |
| LIBBIE RICHARDS | DIRECTOR Trustee or director | 0.15 | $0 |
| AUGUSTINE RODRIQUEZ | DIRECTOR Trustee or director | 0.4 | $0 |
| BRANDON WEATHERLY | DIRECTOR Trustee or director | 0.46 | $0 |
| SEAN DISS | DIRECTOR Trustee or director | 0.31 | $0 |
| ERIC WHITAKER | DIRECTOR Trustee or director | 0.42 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLE WAYLAND | EXECUTIVE DI Officer | 40 | $103,136 | $12,665 |
| KELLY IVES | ACCOUNTANT Officer | 24 | $76,984 | $0 |
| MELISSA WICKER | PRESIDENT Trustee or director, Officer | 1.02 | $0 | $0 |
| CAIRY PHILLIPS | VICE PRESIDE Trustee or director, Officer | 0.37 | $0 | $0 |
| ANDREA FREEMAN | SECRETARY Trustee or director, Officer | 0.69 | $0 | $0 |
| JENNY ALEXANDER | TREASURER Trustee or director, Officer | 1.46 | $0 | $0 |
| MATT FRENCH | PRESIDENT-EL Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIAN MCDONALD | PAST PRESIDE Trustee or director, Officer | 0.58 | $0 | $0 |
| GARRETT DONNELLY | DIRECTOR Trustee or director | 1.58 | $0 | $0 |
| CORINA GARZA | DIRECTOR Trustee or director | 0.52 | $0 | $0 |
| ADAM JOHNSON | DIRECTOR Trustee or director | 0.33 | $0 | $0 |
| LIBBIE RICHARDS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| NATALIE MADDEN STEPHENS | DIRECTOR Trustee or director | 0.52 | $0 | $0 |
| JAMIE BACON | DIRECTOR Trustee or director | 0.63 | $0 | $0 |
| SUZANNA COOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRANDI HARRIS | DIRECTOR Trustee or director | 0.54 | $0 | $0 |
| VICTOR LOPEZ | DIRECTOR Trustee or director | 0.62 | $0 | $0 |
| TAWNEY RANDELL | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| AUGUSTINE RODRIQUEZ | DIRECTOR Trustee or director | 0.56 | $0 | $0 |
| BRANDON WEATHERLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11331, MIDLAND, TX 79702-8331
- Principal officer (990 for 2024)
- CAIRY PHILLIPS, PO BOX 11331, MIDLAND, TX 79702
- Signed the 990
- CAROLE WAYLAND, EXECUTIVE DIRECTOR
- Phone
- (432) 522-7202
- Website
- WWW.SAFEPLACENOW.COM
- Return prepared by
- BEAL & WILKES PC
Mission
TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.
Program accomplishments
- EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 144 AND DURING 2024 OUR AVERAGE OCCUPANCY WAS 42 FOR A TOTAL OF 15,528 SHELTER NIGHTS. IN 2024, 192 ADULTS AND 280 CHILDREN WERE PROVIDED SHELTER SERVICES. CLIENTS MAY RESIDE IN THE SHELTER FOR UP TO 90 DAYS. WHILE RESIDENTS ARE AT SAFE PLACE, THEY RECEIVE FOOD, CLOTHING, HYGIENE ITEMS AND PARTICIPATE IN PROGRAMS SUCH AS COUNSELING, SUPPORT GROUPS, ADVOCACY AND CHILDREN'S PROGRAMS.Expenses $1,961,744
- ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS, ASSIST WITH APPLICATIONS FOR PROTECTIVE ORDERS, PROVIDE SAFETY PLANNING AND REFERRALS TO COMMUNITY RESOURCES. IN THE COUNSELING PROGRAM, CLIENTS WORK WITH A THERAPIST BOTH INDIVIDUALLY AND IN GROUP SESSIONS TO UNDERSTAND THE ABUSE, THE IMPACT OF THE ABUSE AND THEIR OPTIONS TO CHANGE FOR THE FUTURE. IN 2024, SAFE PLACE WORKED WITH 192 RESIDENT ADULT CLIENTS AND 521 NON- RESIDENT ADULT CLIENTS.Expenses $894,902
- THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2024, SAFE PLACE WORKED WITH 280 CHILDREN IN THE SHELTER AND 134 CHILDREN ON A NON-RESIDENT BASIS.Expenses $395,907
- PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2023, SAFE PLACE HAD 200 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 96 COMPLETE A 24-WEEK PROGRAM.Expenses $181,184 · revenue $11,125
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1657264
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,664,335
- Income (IRS master file)
- $4,247,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,064,564 | $3,934,824 | $30,664,335 | XML |
| 990 | December 2023 | $4,238,397 | $2,935,498 | $30,507,186 | XML |
| 990 | December 2022 | $7,791,110 | $2,174,398 | $30,259,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1657264).
Questions about SAFE PLACE OF THE PERMIAN BASIN
- What is the EIN of SAFE PLACE OF THE PERMIAN BASIN?
- The employer identification number (EIN) of SAFE PLACE OF THE PERMIAN BASIN is 75-1657264.
- Is SAFE PLACE OF THE PERMIAN BASIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SAFE PLACE OF THE PERMIAN BASIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PLACE OF THE PERMIAN BASIN 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 OF THE PERMIAN BASIN 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 OF THE PERMIAN BASIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE PLACE OF THE PERMIAN BASIN?
- The 990 for the year ended December 31, 2024 names CAIRY PHILLIPS.
- Who are the officers and directors of SAFE PLACE OF THE PERMIAN BASIN?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $104,208 (CAROLE WAYLAND, EXECUTIVE DI).
- How much revenue does SAFE PLACE OF THE PERMIAN BASIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,064,564, expenses of $3,934,824 and total assets of $30,664,335 at year end.
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