Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 22-2267191 • 501(c)3 • Flemington, NJ
Profile
Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,295,295
Down $356,272 (-22%) from 2023
Liabilities
Down$382,982
Down $492,351 (-56%) from 2023
Net Assets
Up$912,313
Up $136,079 (+18%) from 2023
Revenue
Up$2,732,035
Up $615,970 (+29%) from 2023
Expenses
Up$2,595,956
Up $581,212 (+29%) from 2023
Net Income
Up$136,079
Up $34,758 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.
Provide crisis intervention, legal advocacy, counseling, shelter and housing for victims of sexual abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,042,216 | $534,257 | ▼ $507,959 |
| Accounts Receivable | $8,478 | $354,629 | ▲ $346,151 |
| Pledges and Grants Receivable | $407,974 | $222,356 | ▼ $185,618 |
| Land, Buildings, and Equipment, Net | $134,611 | $116,824 | ▼ $17,787 |
| Investments in Publicly Traded Securities | $35,065 | $38,422 | ▲ $3,357 |
| Prepaid Expenses and Deferred Charges | $22,333 | $26,917 | ▲ $4,584 |
| Total Assets | $1,651,567 | $1,295,295 | ▼ $356,272 |
| Other Assets Total | $890 | $1,890 | ▲ $1,000 |
| Liabilities | |||
| Deferred Revenue | $179,433 | $201,463 | ▲ $22,030 |
| Accounts Payable and Accrued Expenses | $170,504 | $151,127 | ▼ $19,377 |
| Grants Payable | $525,396 | $30,392 | ▼ $495,004 |
| Total Liabilities | $875,333 | $382,982 | ▼ $492,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $768,834 | $907,313 | ▲ $138,479 |
| Net Assets With Donor Restrictions | $7,400 | $5,000 | ▼ $2,400 |
| Total Net Assets Fund Balance | $776,234 | $912,313 | ▲ $136,079 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,567 | $1,295,295 | ▼ $356,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,955 | - | $463,955 |
| Other Land Buildings | $-347,131 | $347,131 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $31,332 | - | ▲ $3,733 | - | $35,065 |
| 2022 | $35,301 | - | ▼ $3,969 | - | $31,332 |
| 2021 | $31,776 | - | ▲ $3,525 | - | $35,301 |
| 2020 | $29,283 | - | ▲ $2,493 | - | $31,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bivona | Executive Di | FT | $119,259 | $119,259 |
| Name | Title |
|---|---|
| Jeannie Colalillo | Board Presid |
| Antoinette Rice | Trustee |
| Beverlee Ciccine | Trustee |
| Bridget Hartnett | Trustee |
| Deirdre Masterson | Trustee |
| Jim Robinson | Trustee |
| Karen Widico | Trustee |
| Kim Blanda | Trustee |
| Laura Hernandez | Trustee |
| Peter Buchsbaum | Trustee |
| Rabbi Eric Cohen | Trustee |
| Rev Christie Davies | Trustee |
| Rose Puelle | Trustee |
| Rebecca Richards | Secretary |
| Dave Campbell | Treasurer |
| Merrill M Mezzacappa Esq | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $116,669 |
| Total Noncash Contributions | 1 | $116,669 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,782,636 |
| Other Expenses | $813,320 |
| Total Fundraising Expense | $26,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $997,996 | $130,505 | $15,610 | $1,144,111 |
| Current Officers, Directors, Trustees, and Key Employees | $297,652 | $119,259 | - | $416,911 |
| Occupancy | $136,956 | $2,826 | $202 | $139,984 |
| Payroll Taxes | $107,629 | $20,748 | $1,297 | $129,674 |
| All Other Expenses | $41,428 | $43,704 | $8,296 | $93,428 |
| Other Employee Benefits | $76,311 | $14,710 | $919 | $91,940 |
| Other Expenses | $43,819 | $2,121 | - | $43,819 |
| Depreciation Depletion | $24,924 | $6,147 | $272 | $31,343 |
| Insurance | $21,405 | $3,735 | $166 | $25,306 |
| Fees for Services Accounting | $2,378 | $22,662 | - | $25,040 |
| Advertising | $12,710 | - | - | $12,710 |
| Office Expenses | $3,287 | $8,111 | - | $11,398 |
| Travel | $7,249 | $2,013 | - | $9,262 |
| Total Functional Expenses | $1,989,894 | $579,300 | $26,762 | $2,595,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,595,956 |
| Total Expenses per Audited Statements | $2,595,956 |
| Total Expenses per Form 990 | $2,595,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Evening | $37,204 | $37,204 | - | $37,204 |
| Total Events | $37,204 | $37,204 | - | $37,204 |
“Safe in hunterdon has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Safe in hunterdon currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.”
“The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
“The compensation of the organization's other emeployees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.”
“Safe in hunterdon makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Form 990 and 1023 as well as the financial statements, and conflict of inetrest polciy are available upon written request at the organization's office at 121 route 31 suite 700, flemington, new jersey 08822”
“Safe in hunterdon makes its from 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the audited financial statements, and conflict of interest policy are available upon written request at the organization's office at 121 route 31 suite 700 flemington, nj 08822.”
“Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.”
“The foundation follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. The foundation files a form 990, return of organization exempt form tax, annually with the internal revenue service, as well as a state equivalent filing. Both filings are subject to audit by the appropriate authority. The foundation returns before the year ended december 31, 2019 are no longer subject to examination by federal or state authorities due to the statute of limitations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151127 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CRISIS INTERVENTION, LEGAL ADVOCACY, COUNSELING, SHELTER AND HOUSING FOR VICTIMS OF SEXUAL ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12710 |
| IRS990/AllOtherContributionsAmt | 0 | 193638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN BIVONA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087887666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 ROUTE 31 SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2681052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13779 |
| IRS990/CYOtherExpensesAmt | 0 | 813320 |
| IRS990/CYOtherRevenueAmt | 0 | 37204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1782636 |
| IRS990/CYTotalExpensesAmt | 0 | 2595956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 272 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31343 |
| IRS990/Desc | 0 | IN 2024, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,238 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDENTIAL SAFE HOUSE WHERE OVER 4,968 BED NIGHTS WERE PROVIDED TO 176 NEW CLIENTS. RESIDENTS MAY REMAIN WITH SAFE FOR UP TO NINETY DAYS WHILE ADVOCATES WORK ON SOLUTIONS TO MOVE THEM INTO PERMANENT HOUSING. OUR 16-BED, ADA-ACCESSIBLE FACILITY IS SUPPLEMENTED BY HOUSING ELSEWHERE IN HUNTERDON COUNTY, AND WE HAVE A HOUSING NAVIGATOR TO ASSIST CLIENTS IN THEIR JOURNEY TOWARDS SAFE AND PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1989894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN BIVONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BLANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BUCHSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLEE CICCINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RABBI ERIC COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE COLALILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV CHRISTIE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRILL M MEZZACAPPA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGET HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEIRDRE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSE PUELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTOINETTE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN WIDICO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2487414 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 525396 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30392 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2732035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38422 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463955 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 776234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 912313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 768834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 907313 |
| IRS990/NoncashContributionsAmt | 0 | 116669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91940 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES: FLEX SP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43819 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 997996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129674 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26917 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BIVONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE RESPONDED IN-PERSON RESPONSES TO OVER 154 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSES ARE IMMEDIATE AND PLACE A CLIENT IN FRONT OF AN ADVOCATE WITHIN HALF AN HOUR OF A CALL TO OUR HOTLINE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL ADVOCATES ASSISTED APPROXIMATELY 262 NEW CLIENTS WITH IN-PERSON ADVOCACY AND SUPPORT AT BOTH CRIMINAL AND CIVIL COURT HEARINGS. APPROXIMATELY 65 ONGOING CLIENTS PER MONTH RECEIVE FREE AND CONFIDENTIAL COUNSELING SERVICES. ADDITIONALLY, 126 NEW COUNSELING CLIENTS WERE SERVED IN 2024. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS, AND CHILDREN OVER THE AGE OF FIVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2068141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5491 |
| IRS990/PYOtherExpensesAmt | 0 | 619129 |
| IRS990/PYOtherRevenueAmt | 0 | 42433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1395615 |
| IRS990/PYTotalExpensesAmt | 0 | 2014744 |
| IRS990/PYTotalRevenueAmt | 0 | 2116065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2681052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7821920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 12833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7834753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2681052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1678710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7834753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7857397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3969 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3525 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31776 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2493 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2595956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -347131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 347131 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2732035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FORM TAX, ANNUALLY WITH THE INTERNAL REVENUE SERVICE, AS WELL AS A STATE EQUIVALENT FILING. BOTH FILINGS ARE SUBJECT TO AUDIT BY THE APPROPRIATE AUTHORITY. THE FOUNDATION RETURNS BEFORE THE YEAR ENDED DECEMBER 31, 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116824 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2595956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2732035 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2732035 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2595956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAFE EVENING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37204 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Alamogordo, NM
View Organization501(c)3
Revenue vs current organization
8.4% lowerAssets vs current organization
111% higherJamestown, ND
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
111% higherPittsburgh, PA
View Organization501(c)3
Revenue vs current organization
75% lowerAssets vs current organization
111% higherSan Anselmo, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
8.3% higher