2023-11-17T11:44:09-06:00 2023-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2022-07-01 581537647 SAFESPACE INCORPORATED SAFE 8654539254 636 MIDDLE CREEK ROAD SEVIERVILLE TN 37862 KAY RUTHERFORD-WILLIAMS CHAIR OF BOARD 8654539254 2023-11-14 1 KAY RUTHERFORD-WILLIAMS 999009999 0 PAUL A LYNCH CPA P01668202 4235864850 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAY RUTHERFORD-WILLIAMS 636 MIDDLE CREEK ROAD SEVIERVILLE TN 37862 800770 0 X N/A X 1981 TN AID FOR VICTIMS OF DOMESTIC VIOLENCE 12 12 13 25 0 0 616913 721302 0 0 881 1462 23160 33693 640954 756457 0 0 0 0 428124 419910 0 0 28223 161736 153955 589860 573865 51094 182592 911388 1106302 7751 20707 903637 1085595 TO END DOMESTIC VIOLENCE IN SEVIER, COCKE, AND JEFFERSON COUNTIES IN TENNESSEE BY SHELTERING, SUPPORTING AND EMPOWERING THE VICTIMS OF DOMESTICE VIOLENCE AND THEIR CHILDREN AND CHANGING SOCIETAL ATTITUDES AND SYSTEMS THAT PROMOTE SUCH VIOLENCE. 0 0 465384 PROVIDED SHELTER TO 106 CLIENTS AND RECEIVED 1,699 HOTLINE CALLS. 930 VICTIMS SERVED. 1,561 SCHOOL CHILDREN SERVED IN DOMESTIC VIOLENCE PROGRAM PRESENTATION. 465384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X RITA SWARTZLANDER FINANCE DIRECTOR 8654539254 636 MIDDLE CREEK ROAD SEVIERVILLE TN 37862 KAY RUTHERFORD-WILLIAMS CHAIR OF BOARD 0.20 X X 0 0 0 MELISSA MOON TREASURER 0.20 X X 0 0 0 RENEE HURST DIRECTOR 0.20 X 0 0 0 KAREN EVERETT VICE-CHAIR 0.20 X X 0 0 0 TAMMY FRANKLIN DIRECTOR 0.20 X 0 0 0 BRITTANY VICK DIRECTOR 0.20 X 0 0 0 TIM BERRY SECRETARY 0.20 X X 0 0 0 KRISTEN STATTERFIELD DIRECTOR 0.20 X 0 0 0 RICH LLOYD DIRECTOR 0.20 X 0 0 0 MELISSA MOORE DIRECTOR 0.20 X 0 0 0 LEON SPOONE DIRECTOR 0.20 X 0 0 0 CJ BALL DIRECTOR 0.20 X 0 0 0 VAN WOLFE EXECUTIVE DIRECTOR 40.00 X 62061 0 10959 62061 0 10959 0 0 0 0 0 35500 448683 237119 38011 721302 4913 4913 26639 30090 -3451 -3451 -3451 47916 14223 33693 33693 756457 0 0 35155 63784 38270 12757 12757 270674 231374 34700 4600 60614 48868 8601 3145 24838 20025 3524 1289 5031 5031 36902 26475 6314 4113 49165 41175 6260 1730 6715 5414 953 348 34881 34881 16988 14629 2118 241 FOOD 2586 2586 VICTIM ASSISTANCE 1163 1163 AMORTIZATION - RIGHT OF 524 524 573865 465384 80258 28223 195109 370085 55822 71810 9825 10831 1062212 439694 621762 622518 28870 25848 0 5210 911388 1106302 2759 9286 4992 11421 7751 20707 X 891637 1073220 12000 12375 903637 1085595 911388 1106302 182592 -634 0 X 0 1 X 0 0 X 512551 593063 636941 638148 721302 3102005 512551 593063 636941 638148 721302 3102005 3102005 3 8 431 881 1462 2785 3104790 0.99910 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131513 131513 800511 335703 464808 42059 36555 5504 88129 67436 20693 622518 ANNUAL LEAVE PAYABLE 5708 LINE OF CREDIT PAYABLE 503 OTHER LIABILITIES(DETAIL)-990 5210 11421 764223 -634 8400 7766 756457 0 756457 582265 8400 8400 573865 0 573865 GOLF TOURNAMENT 8690 8690 GALA/AUCTION 23159 23159 9979 4244 5 16067 16067 47916 47916 9979 4244 14223 33693 X 10171 FAIR MARKET VALUE X 300 27840 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND PRESIDENT OF BOARD FORM 990, PART VI, SECTION B, LINE 12C FREQUENT MEETINGS ARE HELD WITH STAFF FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.