2024-08-09T10:55:39-04:00 2023-12-31 200009416 HARBIN & STOUGH PC 2711 UNIVERSITY BLVD STE 101 TUSCALOOSA AL 35401 990 2023-01-01 822898060 TUSCALOOSA SAFE CENTERINC TUSC 2057583333 1601 UNIVERSITY BLVD E SUITE 150 TUSCALOOSA AL 35404 BRENDA MADDOX EXECUTIVE DIRECTOR 2058607233 2024-08-01 false PATRICIA L STOUGH P00288967 2057583333 2024-07-31 2023 2024-08-08 14:25:15Z BRENDA MADDOX 1601 UNIVERSITY BLVD STE 150 TUSCALOOSA AL 35404 620779 false X X 2017 TO PROVIDE SUPPORT TO, AND SERVICES FOR, VICTIMS OF SEXUAL ASSUALT 3 3 13 0 684501 534290 76976 53800 341 3187 38164 29502 799982 620779 0 0 503884 526714 0 860 143978 159109 647862 685823 152120 -65044 478606 584362 5561 179542 473045 404820 X TUSCALOOSA SEXUAL ASSUALT FORENSIC EXAMINER (SAFE) CENTER WILL BE A FREE STANDING NON-PROFIT CENTER DESIGNED TO MEET THE NEEDS OF SEXUAL ASSUALT VICTIMS IN TUSCALOOSA COUNTY AND WEST ALABAMA BY PROVIDING COMPREHENSIVE FORENSIC EVALUATION BY TRAINED NURSING PROFESSIONALS. false false 567953 PROVIDED COMPREHENSIVE FORENSIC EVALUATIONS TO SEXUAL ASSUALT VICTIMS. PROVIDED COMPREHENSIVE FORENSIC EVALUATIONS TO SEXUAL ASSUALT VICTIMS. 567953 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false false X 3 3 false false false false false true false true true false false false true false true false false false false false BRENDA MADDOX 2057583333 1601 UNIVERSITY BLVD STE 150 TUSCALOOSA AL 35404 X BRENDA MADDOX EXECUTIVE DI X 0 0 0 KATHLEEN CRAMER TREASURER X 0 0 0 CLAUDE EDWARDS PRESIDENT X 0 0 0 BRYAN KINDRED VICE-PRESIDE X 0 0 0 false false false 283223 251067 534290 PROGRAM SERVICE REVENUE 621300 53800 53800 53800 3187 3187 29502 29502 620779 56987 442755 378140 64615 54832 46830 8002 29127 24207 4920 34752 34752 860 860 20 20 10502 5817 4685 42745 42745 2324 2324 2151 2151 9536 9536 18788 18788 TELEPHONE 19414 19414 MISCELLANEOUS 6810 6810 UTILITIES 6013 6013 REPAIRS AND MAINTENANCE 2913 2913 2281 2245 36 685823 567953 117010 860 196835 147941 200785 205624 120131 46641 80986 73490 157307 478606 584362 5561 18361 161181 5561 179542 X 473045 404820 473045 404820 478606 584362 X -65044 -3181 X false false X 232880 448949 518770 684501 534290 2419390 232880 448949 518770 684501 534290 2419390 2419390 189 189 2419579 243883 0.99990 0.99990 X 47182 15727 31455 72949 30914 42035 73490 RIGHT OF USE ASSET 157307 157307 LEASE LIABILITY LONG TERM 129455 LEASE LIABILITY CURRENT 31726 161181 620779 620779 620779 685823 685823 685823 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECONCILIATION ADJUSTMENTS - ACCRUAL TO CASH BASIS OF 0 ACCOUNTING 0 FUNDRAISING EXPENSES NETTED ON FORM 990, PAGE 9, PART VIII 0 BOX 8A 0 TOTAL TO SCHEDULE D, PART XI, LINE 2D 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECONCILIATION ADJUSTMENTS - ACCRUAL TO CASH BASIS OF 0 ACCOUNTING 0 FUNDRAISING EXPENSES NETTED ON FORM 990, PAGE 9, PART VIII 0 BOX 8A 0 TOTAL TO SCHEDULE D, PART XI, LINE 2D 0 BANQUET & OTHER 29502 29502 29502 29502 29502 FORM 990 - ORGANIZATION'S MISSION TUSCALOOSA SEXUAL ASSUALT FORENSIC EXAMINER (SAFE) CENTER WILL BE A FREE STANDING NON-PROFIT CENTER DESIGNED TO MEET THE NEEDS OF SEXUAL ASSUALT VICTIMS IN TUSCALOOSA COUNTY AND WEST ALABAMA BY PROVIDING COMPREHENSIVE FORENSIC EVALUATION BY TRAINED NURSING PROFESSIONALS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDED COMPREHENSIVE FORENSIC EVALUATIONS TO SEXUAL ASSUALT VICTIMS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS OFFICERS WHO HANDLE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST ANNUALLY AND MUST SIGN A STATEMENT AFFIRMING: 1. THAT THEY RECEIVED A COPY OF THE POLICY; 2. THAT THEY READ AND UNDERSTAND THE POLICY; 3. THAT THEY AGREE TO COMPLY WITH THE POLICY; AND 4. THAT THEY UNDERSTAND THE FOUNDATION IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION ADJUSTMENTS - ACCRUAL TO CASH BASIS OF 0 ACCOUNTING 0 FUNDRAISING EXPENSES NETTED ON FORM 990, PAGE 9, PART VIII 0 BOX 8A 0 TOTAL TO SCHEDULE D, PART XI, LINE 2D 0 RECONCILIATION ADJUSTMENTS - ACCRUAL TO CASH BASIS OF 0 ACCOUNTING 0 FUNDRAISING EXPENSES NETTED ON FORM 990, PAGE 9, PART VIII 0 BOX 8A 0 TOTAL TO SCHEDULE D, PART XI, LINE 2D 0