{"success":true,"data":{"_id":341255329,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Someplace safe, inc. Seeks to reduce and prevent domestic violence and improve the quality of life for victims of domestic violence. We provide advocacy, education, supportive services, emergency 24-hour crisis intervention, and shelter in order to aid families. We seek to achieve public awareness and a unified community response.","primary_activities":"Someplace safe provides emergency temporary shelter for women and children who require immediate safe refuge due to family violence. Survivors receive shelter, food, and personal care items. Someplace safe provides services to men who are victims of domestic violence and work in concert with trumbull county community services and program referrals.","year":2011,"name":"SOMEPLACE SAFE INC","phone":"3303933003","website":"WWW.SOMEPLACESAFE.ORG","type":"990","principal_officer":"MARK FRISONE","year_formation":1978,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1540 TOD ADE NW, WARREN, OH, 44485, USA","city":"WARREN","state":"OH","country":"USA","zip_code":"44485"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":544509,"Contributions":{"value":509151,"Other contributions":75428,"Grant revenue":433723},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":35358,"Other total":9975,"Net income from fundraising events":25383}},"Expenses":{"value":616332,"Grant expense":{"value":4863,"Grants to domestic individuals":4863},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":483594,"Current officers":55497,"Other salaries and wages":344500,"Other employee benefits":28324,"Payroll taxes":55273},"Other expenses":{"value":127875,"Legal":2650,"Accounting":6630,"Other services":6760,"Office expenses":23297,"Occupancy":44546,"Interest":384,"Depreciation and depletion":11892,"Insurance":1791,"Itemized Expenses":{"value":29925,"VARIOUS":29925}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"SOMEPLACE SAFE PROVIDES EMERGENCY TEMPORARY SHELTER FOR WOMEN AND CHILDREN WHO REQUIRE IMMEDIATE SAFE REFUGE DUE TO FAMILY VIOLENCE. SURVIVORS RECEIVE SHELTER, FOOD, AND PERSONAL CARE ITEMS. SOMEPLACE SAFE PROVIDES SERVICES TO MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND WORK IN CONCERT WITH TRUMBULL COUNTY COMMUNITY SERVICES AND PROGRAM REFERRALS.","expense":533229,"grants":4863,"revenue":9975}],"functional_expense_allocations":{"current_officers_directors":{"program_services":27749,"management_and_general":27748,"total":55497},"other_salaries_and_wages":{"program_services":322436,"management_and_general":22064,"total":344500},"other_employee_benefits":{"program_services":24642,"management_and_general":3682,"total":28324},"payroll_taxes":{"program_services":48088,"management_and_general":7185,"total":55273},"legal_fees":{"program_services":2650,"total":2650},"accounting_fees":{"management_and_general":6630,"total":6630},"other_service_fees":{"program_services":5881,"management_and_general":879,"total":6760},"office_expenses":{"program_services":20268,"management_and_general":3029,"total":23297},"occupancy":{"program_services":38756,"management_and_general":5790,"total":44546},"interest":{"management_and_general":384,"total":384},"depreciation_depletion":{"program_services":10347,"management_and_general":1545,"total":11892},"insurance":{"program_services":1558,"management_and_general":233,"total":1791}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":34125,"fundraising_direct_expenses":8742},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARK FRISONE","address_line1":"705 OAKWOOD SUITE 221","city":"RAVENNA","state":"OH","zip":"44226"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3306783911","business_name_line1":"GREG MUSCI","address_line1":"705 OAKWOOD SUITE 221","city":"RAVENNA","state":"OH","zip":"44226"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":53706,"reportable_comp_from_related_orgs":0,"other_compensation":1791,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2784920,"current_year":509151,"current_year_minus1":588051,"current_year_minus2":575608,"current_year_minus3":464715,"current_year_minus4":647395},"total_calendar_year_support":{"value":2784920,"current_year":509151,"current_year_minus1":588051,"current_year_minus2":575608,"current_year_minus3":464715,"current_year_minus4":647395},"gross_receipts_from_admissions_etc":24711,"public_support_total":2784920,"gross_investment_income":{"value":294,"current_year_minus1":157,"current_year_minus2":137},"total_support":2785214,"public_support_percentage":0.9999}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"JUST DESERTS","gross_receipts":26004,"gross_revenue":26004,"other_direct_expenses":7855},"event2":{"name":"DUCKY DERBY","gross_receipts":8121,"gross_revenue":8121,"other_direct_expenses":887},"total":{"gross_receipts":34125,"gross_revenue":34125,"other_direct_expenses":8742},"direct_expense_summary":8742,"net_income_summary":25383}},"ScheduleI":{"reported_domestic_individual_grants":4863,"reported_domestic_individual_grants_program_services":4863,"total_domestic_grants":4863,"total_domestic_program_services":4863,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"FAMILY & COMMUNITY SERVICES INC","ein":341902451,"irc_section":"501(C)(3)","distribution_date":"2012-07-01T00:00:00","description":"ENTIRE TRANSFER OF ORGANIZATIONAL ASSETS AND LIABILITIES TO FAMILY & COMMUNITY SEVICES, INC.","fair_market_value":288462,"method_of_fmv_determination":"BOOK VALUE","address_line1":"705 OAKWOOD","city":"RAVENNA","state":"OH","zip":"44226","name":"FAMILY & COMMUNITY SERVICES INC","address":"705 OAKWOOD, RAVENNA, OH, 44226"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: MICHAEL SMYLIE"},{"explanation":"PART I, LINE 2E: AS PART OF THE MERGER AGREEMENT, ONE MEMBER OF THE BOARD OF DIRECTORS OF SOMEPLACE SAFE SHALL BE DESIGNATED BY THE BOARD TO BECOME A BOARD MEMBER OF THE BOARD OF DIRECTORS OF FAMILY & COMMUNITY SERVICES. THIS PERSON SHALL BE APPOINTED TO THE BOARD OF FAMILY & COMMUNITY SERVICES IN THE SAME MANNER AND FOR LIKE TERM AS ANY OTHER BOARD MEMBER. THE REMAINING BOARD MEMBERS OF SOMEPLACE SAFE SHALL CONSTITUTE AN ADVISORY BOARD AND ADOPT ITS OWN BYLAWS AND PROCEDURES, SUBJECT TO THE APPROVAL OF THE FAMILY & COMMUNITY BOARD OF DIRECTORS."},{"explanation":"PART I, LINE 7C: EFFECIVE JULY 1, 2012, FAMILY & COMMUNITY SERVICES, INC. (EIN 34-1902451) ACQUIRED SOMEPLACE SAFE, INC., THE EXCLUSIVE PROVIDER OF SERVICES TO VICTIMS OF VIOLENCE IN TRUMBULL COUNTY. THE OBJECTIVE OF THIS TRANSACTION WAS TO ALLOW SOMEPLACE SAFE, INC. TO CONTINUE TO PROVIDE SERVICES TO ITS CLIENTS IN A TIME OF CONTINUED CUTS IN FEDERAL, STATE AND LOCAL FUNDING. AS A RESULT OF THE TRANSACTION, FAMILY & COMMUNITY SERVICES, INC. ABSORBED THE ASSETS AND LIABILITIES OF SOMEPLACE SAFE, INC. NO FUNDS WERE EXCHANGED."}]},"source_xml":"201311359349304801_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Domestic violence shelter","primary_activities":"Victims of domestic violence - provided shelter and counseling to spouses and children","year":2010,"name":"SOMEPLACE SAFE INC","phone":"3303933003","type":"990","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1540 TOD AVE NW, WARREN, OH, 44485, USA","city":"WARREN","state":"OH","country":"USA","zip_code":"44485"},"Governance":{"501c3 determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":22,"Total Gross UBI":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":603394,"Contributions":{"value":588501,"Other contributions":135185,"Fundraising revenue":4267,"Grant revenue":449049},"Program revenue":{"value":0},"Investment income":{"value":157,"Investment income total":157},"Other revenues":{"value":14736,"Other total":207,"Net income from fundraising events":14529}},"Expenses":{"value":593366,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":459137,"Current officers":50530,"Other salaries and wages":344906,"Other employee benefits":26783,"Payroll taxes":36918},"Other expenses":{"value":134229,"Legal":6525,"Accounting":6335,"Advertising":1453,"Office expenses":10952,"Occupancy":45022,"Travel":9155,"Conferences and meetings":8653,"Interest":969,"Depreciation and depletion":17226,"Insurance":5365,"Itemized Expenses":{"value":22466,"VARIOUS":22466},"All other expenses":108}},"Assets":{"value":432141,"Non-interest bearing cash":65376,"Savings and temp cash investments":7741,"Pledges and grants receivable":31500,"Accounts receivable":58331,"Land, building, equipment":243748,"Investments publicly traded":1768,"Intangible assets":4649,"Other assets":19028},"Liabilities":{"value":71856,"Accounts payable, accrued":28786,"Secured mortgages and notes payable":18426,"Unsecured notes loans payable":20694,"Other liabilities":3950},"Fund balance":{"value":360285},"Form990Details":{"program_service_accomplishments":[{"description":"VICTIMS OF DOMESTIC VIOLENCE - PROVIDED SHELTER AND COUNSELING TO SPOUSES AND CHILDREN","expense":509436}],"functional_expense_allocations":{"current_officers_directors":{"program_services":25265,"management_and_general":25265,"total":50530},"other_salaries_and_wages":{"program_services":318764,"management_and_general":21813,"fundraising":4329,"total":344906},"other_employee_benefits":{"program_services":23301,"management_and_general":3482,"total":26783},"payroll_taxes":{"program_services":32119,"management_and_general":4799,"total":36918},"legal_fees":{"program_services":6525,"total":6525},"accounting_fees":{"management_and_general":6335,"total":6335},"advertising":{"program_services":1453,"total":1453},"office_expenses":{"program_services":9528,"management_and_general":1424,"total":10952},"occupancy":{"program_services":37777,"management_and_general":5644,"fundraising":1601,"total":45022},"travel":{"program_services":8009,"management_and_general":1146,"total":9155},"conferences_meetings":{"program_services":8508,"management_and_general":145,"total":8653},"interest":{"management_and_general":969,"total":969},"depreciation_depletion":{"program_services":14988,"management_and_general":2238,"total":17226},"insurance":{"program_services":4668,"management_and_general":697,"total":5365},"all_other_expenses":{"fundraising":108,"total":108}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":14529},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CHERYL TARANTINO","phone":"3303933003","address_line1":"1540 TOD AVE","city":"WARREN","state":"OH","zip":"44485"},"officers_directors_key_employees":[{"title":"FMR PRES","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"FMR TREASURE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2740239,"current_year":588051,"current_year_minus1":575608,"current_year_minus2":464715,"current_year_minus3":647395,"current_year_minus4":464470},"total_calendar_year_support":{"value":2740239,"current_year":588051,"current_year_minus1":575608,"current_year_minus2":464715,"current_year_minus3":647395,"current_year_minus4":464470},"gross_receipts_from_admissions_etc":14736,"public_support_total":2740239,"gross_investment_income":{"value":1453,"current_year":157,"current_year_minus1":137,"current_year_minus4":1159},"other_income":{"value":39,"current_year_minus4":39},"total_support":2741731,"public_support_percentage":0.9995}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"current_year":{"beginning_year_balance":4990,"investment_earnings_or_losses":809,"administrative_expenses":80,"end_year_balance":5719},"current_year_minus1":{"beginning_year_balance":4648,"investment_earnings_or_losses":431,"administrative_expenses":89,"end_year_balance":4990},"current_year_minus2":{"beginning_year_balance":5356,"investment_earnings_or_losses":-640,"administrative_expenses":68,"end_year_balance":4648},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":30450,"book_value":30450},"buildings":{"other_cost_or_other_basis":264720,"book_value":194062,"depreciation":70658},"equipment":{"other_cost_or_other_basis":117823,"book_value":10494,"depreciation":107329},"other_land_buildings":{"other_cost_or_other_basis":17315,"book_value":8742,"depreciation":8573},"total_book_value":243748},"other_liabilities":{"liabilities":[{"description":"DUE TO PKAM, LLC","amount":3950}],"total_liability":3950},"net_assets_reconciliation":{"total_revenue":603394,"total_expenses":593366,"excess_or_deficit_for_year":10028,"net_unrealized_gains_losses_on_investments":861,"total_adjustments":861,"excess_or_deficit_per_financial_statements":10889},"revenue_reconciliation":{"total_revenue_audited_financial_statements":604255,"net_unrealized_gains_investments":861,"revenue_not_reported":861,"revenue_subtotal":603394,"total_revenue_per_990":603394},"expense_reconciliation":{"total_expenses_audited_financial_statements":593366,"expenses_subtotal":593366,"total_expenses_per_990":593366},"supplemental_information":[{"identifier":"SUPPLEMENTAL FINANCIAL INFORMATION","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIV","explanation":"PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS: GENERAL PROGRAM ACTIVITIES"}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"JUST DESSERTS A","gross_receipts":17736,"charitable_contributions":4267,"gross_revenue":13469},"total":{"gross_receipts":17736,"charitable_contributions":4267,"gross_revenue":13469},"net_income_summary":13469}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":1595,"contribution_count":1},"other_noncash_contributions":[{"description":"EQUIPMENT","reported":true,"revenue_reported_on_990":37000,"contribution_count":8}]}},"source_xml":"201133089349300508_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Someplace safe, inc. Seeks to reduce and prevent domestic violence and improve the quality of life for victims of domestic violence. We provide advocacy, education, supportive services, emergency 24-hour crisis intervention, and shelter in order to aid families. We seek to achieve public awareness and a unified community response.","primary_activities":"Someplace safe provides emergency temporary shelter for women and children who require immediate safe refuge due to family violence. Survivors receive shelter, food, and personal care items. Someplace safe provides services to men who are victims of domestic violence and work in concert with trumbull county community services and program referrals.","year":2011,"name":"SOMEPLACE SAFE INC","phone":"3303933003","website":"WWW.SOMEPLACESAFE.ORG","type":"990","principal_officer":"MARK FRISONE","year_formation":1978,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"1540 TOD ADE NW, WARREN, OH, 44485, USA","city":"WARREN","state":"OH","country":"USA","zip_code":"44485"},"Governance":{"501c3 determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":544509,"Contributions":{"value":509151,"Other contributions":75428,"Grant revenue":433723},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":35358,"Other total":9975,"Net income from fundraising events":25383}},"Expenses":{"value":616332,"Grant expense":{"value":4863,"Grants to domestic individuals":4863},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":483594,"Current officers":55497,"Other salaries and wages":344500,"Other employee benefits":28324,"Payroll taxes":55273},"Other expenses":{"value":127875,"Legal":2650,"Accounting":6630,"Other services":6760,"Office expenses":23297,"Occupancy":44546,"Interest":384,"Depreciation and depletion":11892,"Insurance":1791,"Itemized Expenses":{"value":29925,"VARIOUS":29925}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"SOMEPLACE SAFE PROVIDES EMERGENCY TEMPORARY SHELTER FOR WOMEN AND CHILDREN WHO REQUIRE IMMEDIATE SAFE REFUGE DUE TO FAMILY VIOLENCE. SURVIVORS RECEIVE SHELTER, FOOD, AND PERSONAL CARE ITEMS. SOMEPLACE SAFE PROVIDES SERVICES TO MEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND WORK IN CONCERT WITH TRUMBULL COUNTY COMMUNITY SERVICES AND PROGRAM REFERRALS.","expense":533229,"grants":4863,"revenue":9975}],"functional_expense_allocations":{"current_officers_directors":{"program_services":27749,"management_and_general":27748,"total":55497},"other_salaries_and_wages":{"program_services":322436,"management_and_general":22064,"total":344500},"other_employee_benefits":{"program_services":24642,"management_and_general":3682,"total":28324},"payroll_taxes":{"program_services":48088,"management_and_general":7185,"total":55273},"legal_fees":{"program_services":2650,"total":2650},"accounting_fees":{"management_and_general":6630,"total":6630},"other_service_fees":{"program_services":5881,"management_and_general":879,"total":6760},"office_expenses":{"program_services":20268,"management_and_general":3029,"total":23297},"occupancy":{"program_services":38756,"management_and_general":5790,"total":44546},"interest":{"management_and_general":384,"total":384},"depreciation_depletion":{"program_services":10347,"management_and_general":1545,"total":11892},"insurance":{"program_services":1558,"management_and_general":233,"total":1791}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":34125,"fundraising_direct_expenses":8742},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MARK FRISONE","address_line1":"705 OAKWOOD SUITE 221","city":"RAVENNA","state":"OH","zip":"44226"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3306783911","business_name_line1":"GREG MUSCI","address_line1":"705 OAKWOOD SUITE 221","city":"RAVENNA","state":"OH","zip":"44226"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":53706,"reportable_comp_from_related_orgs":0,"other_compensation":1791,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2784920,"current_year":509151,"current_year_minus1":588051,"current_year_minus2":575608,"current_year_minus3":464715,"current_year_minus4":647395},"total_calendar_year_support":{"value":2784920,"current_year":509151,"current_year_minus1":588051,"current_year_minus2":575608,"current_year_minus3":464715,"current_year_minus4":647395},"gross_receipts_from_admissions_etc":24711,"public_support_total":2784920,"gross_investment_income":{"value":294,"current_year_minus1":157,"current_year_minus2":137},"total_support":2785214,"public_support_percentage":0.9999}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"JUST DESERTS","gross_receipts":26004,"gross_revenue":26004,"other_direct_expenses":7855},"event2":{"name":"DUCKY DERBY","gross_receipts":8121,"gross_revenue":8121,"other_direct_expenses":887},"total":{"gross_receipts":34125,"gross_revenue":34125,"other_direct_expenses":8742},"direct_expense_summary":8742,"net_income_summary":25383}},"ScheduleI":{"reported_domestic_individual_grants":4863,"reported_domestic_individual_grants_program_services":4863,"total_domestic_grants":4863,"total_domestic_program_services":4863,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"FAMILY & COMMUNITY SERVICES INC","ein":341902451,"irc_section":"501(C)(3)","distribution_date":"2012-07-01T00:00:00","description":"ENTIRE TRANSFER OF ORGANIZATIONAL ASSETS AND LIABILITIES TO FAMILY & COMMUNITY SEVICES, INC.","fair_market_value":288462,"method_of_fmv_determination":"BOOK VALUE","address_line1":"705 OAKWOOD","city":"RAVENNA","state":"OH","zip":"44226","name":"FAMILY & COMMUNITY SERVICES INC","address":"705 OAKWOOD, RAVENNA, OH, 44226"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: MICHAEL SMYLIE"},{"explanation":"PART I, LINE 2E: AS PART OF THE MERGER AGREEMENT, ONE MEMBER OF THE BOARD OF DIRECTORS OF SOMEPLACE SAFE SHALL BE DESIGNATED BY THE BOARD TO BECOME A BOARD MEMBER OF THE BOARD OF DIRECTORS OF FAMILY & COMMUNITY SERVICES. THIS PERSON SHALL BE APPOINTED TO THE BOARD OF FAMILY & COMMUNITY SERVICES IN THE SAME MANNER AND FOR LIKE TERM AS ANY OTHER BOARD MEMBER. THE REMAINING BOARD MEMBERS OF SOMEPLACE SAFE SHALL CONSTITUTE AN ADVISORY BOARD AND ADOPT ITS OWN BYLAWS AND PROCEDURES, SUBJECT TO THE APPROVAL OF THE FAMILY & COMMUNITY BOARD OF DIRECTORS."},{"explanation":"PART I, LINE 7C: EFFECIVE JULY 1, 2012, FAMILY & COMMUNITY SERVICES, INC. (EIN 34-1902451) ACQUIRED SOMEPLACE SAFE, INC., THE EXCLUSIVE PROVIDER OF SERVICES TO VICTIMS OF VIOLENCE IN TRUMBULL COUNTY. THE OBJECTIVE OF THIS TRANSACTION WAS TO ALLOW SOMEPLACE SAFE, INC. TO CONTINUE TO PROVIDE SERVICES TO ITS CLIENTS IN A TIME OF CONTINUED CUTS IN FEDERAL, STATE AND LOCAL FUNDING. AS A RESULT OF THE TRANSACTION, FAMILY & COMMUNITY SERVICES, INC. ABSORBED THE ASSETS AND LIABILITIES OF SOMEPLACE SAFE, INC. NO FUNDS WERE EXCHANGED."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.1319041558541732,"percentile":0.2425123041056858},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.090044002258523,"percentile":0.571044153522412},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7333333333333333,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.21441249915714852,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6278635044950033,"percentile":0.18979033590012406}},"source_xml":"201311359349304801_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}