2024-08-14T10:52:05-04:00 2023-09-30 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-10-01 382436401 SAFE PLACE SAFE 2699656093 PO BOX 199 BATTLE CREEK MI 49016 ELLEN LASSITER COLLIER CEO 2699656093 2024-08-12 true THOMAS J HORWATH P00548822 2693438180 2024-08-12 2022 2024-08-08 14:25:15Z ELLEN LASSITER COLLIER PO BOX 199 BATTLE CREEK MI 49016 1667807 false X WWW.SAFEPLACESHELTER.ORG X 1981 MI S.A.F.E. PLACE EXISTS TO PROVIDE SAFETY TO, EMPOWER, AND ADVOCATE FOR, VICTIMS OF DOMESTIC VIOLENCE AND SEX TRAFFICKING AND THEIR FAMILIES. 12 12 34 35 0 1288551 1492645 0 1557 1404 135594 157041 1425702 1651090 0 0 862085 989252 0 45103 405525 427455 1267610 1416707 158092 234383 1081982 1314960 121210 117309 960772 1197651 S.A.F.E. PLACE EXISTS TO PROVIDE SAFETY TO, EMPOWER, AND ADVOCATE FOR, VICTIMS OF DOMESTIC VIOLENCE AND SEX TRAFFICKING AND THEIR FAMILIES. false false 480362 SHELTER OPERATIONS - TO PROVIDE A SAFE ENVIRONMENT AND ACCESS TO SUPPORTIVE SERVICES TO ADDRESS THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEX TRAFFICKING, AND THEIR FAMILIES. 695112 CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS. 1175474 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 34 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X MIKAYLA MARKUS 2699656093 PO BOX 199 BATTLE CREEK MI 49016 ELLEN LASSITER COLLIER CEO 40.00 X 88612 0 5210 TAYLOR MILLER PRESIDENT 4.00 X X 0 0 0 TIM KOOL TREASURER 4.00 X X 0 0 0 CHRIS HIGDON SECRETARY 4.00 X X 0 0 0 LISA MCNIFF BOARD MEMBER 1.00 X 0 0 0 ANN BAKKER BOARD MEMBER 1.00 X 0 0 0 AMINA DUBOIS BOARD MEMBER 1.00 X 0 0 0 CHRISTINE LAJOIE BOARD MEMBER 1.00 X 0 0 0 SIERRA BLAIR BOARD MEMBER 1.00 X 0 0 0 JADE BOLDEN BOARD MEMBER 1.00 X 0 0 0 SCOTT HAMRIC BOARD MEMBER 1.00 X 0 0 0 CLARE LOUGHRIGE BOARD MEMBER 1.00 X 0 0 0 JASMINE MILLER BOARD MEMBER 1.00 X 0 0 0 88612 5210 false false false 179491 1030051 283103 29156 1492645 1534 1534 130 -130 -130 -130 162107 16587 145520 OTHER INCOME 999999 11521 11521 11521 1651090 -130 13055 93822 50664 30961 12197 771893 654840 96471 20582 53382 45771 6363 1248 70155 55592 12059 2504 21900 21900 32921 19907 13014 1634 549 675 410 35018 31359 1403 2256 27768 17020 5241 5507 54925 51802 3123 4444 4081 363 -2465 8176 -10690 49 40932 33564 7368 16246 13055 3191 SUPPLIES - SHELTER 88959 88809 150 CLIENT ASSISTANCE 80024 80024 EQUIPMENT RENTAL 12040 11043 997 PREVENTION EDUCATION 8361 7223 842 296 4748 1995 2699 54 1416707 1175474 196130 45103 411898 633555 295680 341462 5285 9656 1449639 1147874 342697 301765 26422 28522 1081982 1314960 44898 33121 76312 84188 121210 117309 X 834868 946972 125904 250679 960772 1197651 1081982 1314960 X 234383 2496 X false true X true true true X 1281325 1179676 1483064 1212000 1492645 6648710 1281325 1179676 1483064 1212000 1492645 6648710 6648710 1519 292 723 812 1534 4880 3725 7162 4091 14978 6668568 484978 0.99700 0.99690 X PART II, LINE 10 14,978 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 619247 574628 44619 508542 321145 187397 316850 252101 64749 301765 ACCRUED VACATION AND OTHER PR 84188 84188 1670173 2496 2496 1667677 -16587 -16587 1651090 1433294 16587 16587 1416707 1416707 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING COSTS -16,587 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 16,587 MISCELLANEOUS F 162107 162107 16587 162107 162107 16587 16587 145520 X SUPPLIES 1 29156 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION AND SIGNED BY EITHER THE BOARD TREASURER OR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS AT MEETINGS AND PRIOR TO VOTES FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS SALARIES FOR THE AREA AND USES INFORMATION FROM MCEDSV TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS SALARIES FOR THE AREA AND USES INFORMATION FROM MCEDSV TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MAY BE REQUESTED AT ANY TIME. EACH REQUEST IS EVALUATED AND FULFILLED AS APPROPRIATE. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 16,587 FUNDRAISING COSTS -16,587