Civic Intelligence

Safe Space Nyc Inc

990 • Fiscal year 2017 • EIN 11-1711014

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

305 Seventh Avenue No 4th FLNew York, NY 10001

(212) 675-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$317,616

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $5,449,537 (-100%) from 2016

Net Assets

Up

$0

Up $2,687,282 (+100%) from 2016

Liabilities

Down

$0

Down $8,136,819 (-100%) from 2016

Revenue

Down

$6,683,728

Down $7,173,346 (-52%) from 2016

Expenses

Down

$6,673,029

Down $7,108,605 (-52%) from 2016

Net Income

Down

$10,699

Down $64,741 (-86%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $3,938,934Liabilities 2010: $6,535,755Net Assets 2010: -$2,596,8212010Assets 2011: $3,446,821Liabilities 2011: $5,705,717Net Assets 2011: -$2,258,8962011Assets 2012: $3,851,285Liabilities 2012: $5,757,103Net Assets 2012: -$1,905,8182012Assets 2013: $3,374,100Liabilities 2013: $6,407,904Net Assets 2013: -$3,033,8042013Assets 2014: $3,981,394Liabilities 2014: $6,580,852Net Assets 2014: -$2,599,4582014Assets 2015: $4,544,291Liabilities 2015: $7,307,013Net Assets 2015: -$2,762,7222015Assets 2016: $5,449,537Liabilities 2016: $8,136,819Net Assets 2016: -$2,687,2822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,985,0972010Expenses 2011: $13,535,8202011Expenses 2012: $13,327,9832012Revenue 2013: $12,697,492Expenses 2013: $13,825,478Net Income 2013: -$1,127,9862013Revenue 2014: $13,793,337Expenses 2014: $13,358,991Net Income 2014: $434,3462014Revenue 2015: $12,641,129Expenses 2015: $12,886,366Net Income 2015: -$245,2372015Revenue 2016: $13,857,074Expenses 2016: $13,781,634Net Income 2016: $75,4402016Revenue 2017: $6,683,728Expenses 2017: $6,673,029Net Income 2017: $10,6992017

Highlighted filing

2017

Revenue$6,683,728
Expenses$6,673,029
Net Income$10,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,683,728
Mission and Program Overview

Mission

Safe space's mission has remained the same for almost a century: to protect kids, keep them safe, and help them grow. Safe space strives to support and strengthen families by preventing child abuse and neglect, helping teenagers grow into self-sufficient adults, and improving overall health and well-being for individuals and the southeast queens community at large. Jamaica, far rockaway, and richmond hill (including the surrounding areas of ozone park and howard beach) are the primary neighborhoods served by safe space.on december 19, 2016, safe space merged into sheltering arms children and family services, inc.which is continuing to provide these services.

To protect kids, keep them safe, and help them grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,834,436$0▼ $3,834,436
Land, Buildings, and Equipment, Net$828,224$0▼ $828,224
Cash and Non-Interest-Bearing Accounts$391,209$0▼ $391,209
Prepaid Expenses and Deferred Charges$151,471$0▼ $151,471
Pledges and Grants Receivable$50,000$0▼ $50,000
Savings and Temporary Cash Investments$36,559$0▼ $36,559
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,449,537$0▼ $5,449,537
Other Assets Total$157,638$0▼ $157,638
Liabilities
Other Liabilities$6,367,680$0▼ $6,367,680
Accounts Payable and Accrued Expenses$1,669,139--
Unsecured Notes Loans Payable$100,000--
Total Liabilities$8,136,819$0▼ $8,136,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,449$0▼ $380,449
Unrestricted Net Assets$-3,067,731$0▲ $3,067,731
Total Net Assets Fund Balance$-2,687,282$0▲ $2,687,282
Total Liabilities and Net Assets / Fund Balance$5,449,537$0▼ $5,449,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'BRIEN CAROLYNVP - Mental Health & CommuFT$114,905$19,495$134,400
Atanda-ogunleye OlutundeVP - Children & Youth ServFT$108,525$4,288$112,813
Anthony B EdwardsChief Financial OfficerPT-$64,577$64,577

Board Members and Trustees

NameTitle
Kenneth KramerChair/president
Carl ContigugliaDirector
David M RubinDirector
Stephen S MadsenDirector
Elizabeth MccarthyChief Executive Officer
Malcom MackaySecretary
Gail ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evidence Based ServicesSub-contractor Social ServicesPO BOX 1347, Folly Beach, SC 29439$124,861
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,585
Program Service Revenue
$629,913
Investment Income
$0
Other Revenue
$3,230
All Other Contributions
$106,252
Change in Net Assets
$10,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,683,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,683,728
Total Revenue per Form 990
$6,683,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,514,346
Other Expenses$2,158,683
Total Fundraising Expense$4,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,494,331$152,161-$3,646,492
Fees for Services Other$616,460$54,769-$671,229
Other Employee Benefits$525,993$22,505-$548,498
Occupancy$469,344$1,324-$470,668
Payroll Taxes$256,154$10,961-$267,115
Information Technology$124,562$4,908-$129,470
Travel$109,958$1,140-$111,098
All Other Expenses$104,265$1,548-$105,813
Office Expenses$94,744$2,219-$96,963
Insurance$37,055$29,919-$66,974
Other Expenses$60,156$1,329$4,730$61,485
Pension Plan Contributions$50,097$2,144-$52,241
Fees for Services Accounting$38,399$9,600-$47,999
Interest-$45,420-$45,420
Fees for Services Management-$44,000-$44,000
Depreciation Depletion$33,769$1,028-$34,797
Total Functional Expenses$6,275,314$392,985$4,730$6,673,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,673,029
Total Expenses per Audited Statements$6,673,029
Total Expenses per Form 990$6,673,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The controller or the chief financial officer is primarily responsible for the review of the form 990 which is prepared by the organization's auditors. The information on the form 990 is compared to the audited financial statements line by line. Supplemental information which does not appear in the audited financial statements are compared to the source documentation which was prepared for the form 990 preparer. All of the other questions are reviewed for accuracy. After the form 990 is approved by the chief financial officer or controller, the ceo and the board of directors reviews the form 990 and if it is satisfactory, will approve it for submission.

Form 990, Part VI, Section B, Line 12C

Board members are required to review the conflict of interest policy annually and note changes, if any.

Form 990, Part VI, Section B, Line 15

In order to determine compensation of officers, management and key employees, the board reviews compensation levels at similiar not for profit organizations.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Safe Space Nyc Inc
EIN
11-1711014
Phone
2126751000
Address
305 SEVENTH AVENUE NO 4TH FL, NEW YORK, NY 10001

Signing Officer

Name
Anthony B Edwards
Title
CFO
Phone
2126751000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Kramer
Formed
1919
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
313
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In july 2013, safe space entered into affiliation and management agreements with episcopal social services of new york, inc. (ess) with the intent to merge the organizations. Ess has since changed its name to sheltering arms children and family services, inc. (sacfs). On december 19, 2016, safe space merged into sheltering arms children and family services, inc.

Form 990, Part IX, Line 11G

Professional fees: program service expenses 62,667. Management and general expenses 49,363. Fundraising expenses 0. Total expenses 112,030. Purchase of services: program service expenses 553,793. Management and general expenses 5,406. Fundraising expenses 0. Total expenses 559,199.

FORM 990, PART XI, LINE 9:

Transfer of liabilities in excess of assets to sacfs at merger date 2,676,583.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2017, management believes that based on evaluation of safe space's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating safe space's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of an income tax provision. Income tax returns are filed only with the u.s. Federal jurisdiction as state and local tax returns are not applicable. U.s. Federal income tax returns prior to fiscal year 2013 are closed.

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IRS990/MissionDesc0SAFE SPACE'S MISSION HAS REMAINED THE SAME FOR ALMOST A CENTURY: TO PROTECT KIDS, KEEP THEM SAFE, AND HELP THEM GROW. SAFE SPACE STRIVES TO SUPPORT AND STRENGTHEN FAMILIES BY PREVENTING CHILD ABUSE AND NEGLECT, HELPING TEENAGERS GROW INTO SELF-SUFFICIENT ADULTS, AND IMPROVING OVERALL HEALTH AND WELL-BEING FOR INDIVIDUALS AND THE SOUTHEAST QUEENS COMMUNITY AT LARGE. JAMAICA, FAR ROCKAWAY, AND RICHMOND HILL (INCLUDING THE SURROUNDING AREAS OF OZONE PARK AND HOWARD BEACH) ARE THE PRIMARY NEIGHBORHOODS SERVED BY SAFE SPACE.ON DECEMBER 19, 2016, SAFE SPACE MERGED INTO SHELTERING ARMS CHILDREN AND FAMILY SERVICES, INC.WHICH IS CONTINUING TO PROVIDE THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01324
IRS990/OccupancyGrp/ProgramServicesAmt0469344
IRS990/OccupancyGrp/TotalAmt0470668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OfficeExpensesGrp/ProgramServicesAmt094744
IRS990/OfficeExpensesGrp/TotalAmt096963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157638
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02676583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548498
IRS990/OtherExpensesGrp/Desc0ACTIVITIES, CHILDREN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11329
IRS990/OtherExpensesGrp/ProgramServicesAmt0118942
IRS990/OtherExpensesGrp/ProgramServicesAmt181096
IRS990/OtherExpensesGrp/ProgramServicesAmt259989
IRS990/OtherExpensesGrp/ProgramServicesAmt360156
IRS990/OtherExpensesGrp/TotalAmt0123672
IRS990/OtherExpensesGrp/TotalAmt181096
IRS990/OtherExpensesGrp/TotalAmt267999
IRS990/OtherExpensesGrp/TotalAmt361485
IRS990/OtherLiabilitiesGrp/BOYAmt06367680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03230
IRS990/OtherRevenueTotalAmt03230
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256154
IRS990/PayrollTaxesGrp/TotalAmt0267115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050097
IRS990/PensionPlanContributionsGrp/TotalAmt052241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH M KRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150049
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - SAFE SPACE OPERATES THREE LICENSED MENTAL HEALTH CLINICS IN, JAMAICA, FAR ROCKAWAY, AND RICHMOND HILL, WHICH PROVIDE CLINICAL SERVICES TO INVIDIDUALS IN NEED. SAFE SPACE ALSO OPERATES A SCHOOL-BASED MENTAL HEALTH CLINIC IN JAMAICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0629913
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT SERVICES- THESE SERVICES PROVIDE YOUNG PEOPLE WITH SAFE AND PRODUCTIVE ALTERNATIVES TO STREET CULTURE AND GIVE THEM THE SKILLS, KNOWLEDGE, GUIDANCE, AND EXPERIENCE TO BECOME SELF-SUFFICIENT ADULTS. SERVICES INCLUDE CASE MANAGEMENT AND COUNSELING, EDUCATIONAL WORKSHOPS, JOB READINESS TRAINING, COLLEGE DISCOVERY PROGRAMS, ART ACTIVITIES, AND OPPORTUNITIES FOR SOCIALIZING AND RECREATION. SAFE SPACE ALSO OPERATES TWO 12-BED TRANSITIONAL RESIDENCES FOR HOMELESS AND RUNAWAY YOUTHS, ONE OF WHICH EXCLUSIVELY SERVES HIV POSITIVE YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0993657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HEALTH SERVICES - THESE SERVICES AIM TO IMPROVE LONG-TERM EDUCATION, SUPPORT, AND RESOURCES FOR THE GREATEST NEEDS IN THE COMMUNITY - ACCESS TO HEALTH CARE AND PUBLIC HEALTH INSURANCE, MATERNAL AND CHILD HEALTH SERVICES, AND HIV PREVENTION EDUCATION AND SUPPORT SERVICES.EDUCATION SERVICES - AFTER-SCHOOL AND SUMMER CAMP PROGRAMS WERE PROVIDED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT P.S. 30, P.S.215, P.S. 104, AND KAPPA VI MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01668137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012503651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0171576
IRS990/PYProgramServiceRevenueAmt01181847
IRS990/PYRevenuesLessExpensesAmt075440
IRS990/PYSalariesCompEmpBnftPaidAmt09271893
IRS990/PYTotalExpensesAmt013781634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013857074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06050585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012503651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011570314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011740262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011280438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053145250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05270408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01022596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01218539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt053145250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011740262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011280438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053145250
IRS990ScheduleA/TotalSupportAmt054366766
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06683728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF SAFE SPACE'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING SAFE SPACE'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF AN INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED ONLY WITH THE U.S. FEDERAL JURISDICTION AS STATE AND LOCAL TAX RETURNS ARE NOT APPLICABLE. U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06673029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH MCCARTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01

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