Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Safe in Hunterdon Inc.
990 • Fiscal year 2020 • EIN 22-2267191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$621,016
Up $13,597 (+2.2%) from 2019
Net Assets
Up$481,032
Up $307,835 (+178%) from 2019
Liabilities
Down$139,984
Down $294,238 (-68%) from 2019
Revenue And Expenses
Revenue
Down$621,232
Down $1,085,755 (-64%) from 2019
Expenses
Down$261,128
Down $1,671,471 (-86%) from 2019
Net Income
Up$360,104
Up $585,716 (+260%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $621,232
Mission and Program Overview
Mission
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 domestic and sexual violence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,551 | $267,743 | ▼ $44,808 |
| Cash and Non-Interest-Bearing Accounts | $88,291 | $158,943 | ▲ $70,652 |
| Pledges and Grants Receivable | $83,547 | $155,597 | ▲ $72,050 |
| Investments in Publicly Traded Securities | $29,283 | $31,776 | ▲ $2,493 |
| Prepaid Expenses and Deferred Charges | $6,534 | $4,392 | ▼ $2,142 |
| Savings and Temporary Cash Investments | $627 | - | - |
| Total Assets | $523,398 | $621,016 | ▲ $97,618 |
| Other Assets Total | $2,565 | $2,565 | → $0 |
| Liabilities | |||
| Grants Payable | $69,356 | $69,356 | → $0 |
| Accounts Payable and Accrued Expenses | $125,454 | $51,248 | ▼ $74,206 |
| Unsecured Notes Loans Payable | $215,876 | $19,380 | ▼ $196,496 |
| Total Liabilities | $410,686 | $139,984 | ▼ $270,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,712 | $476,032 | ▲ $368,320 |
| Net Assets With Donor Restrictions | $5,000 | $5,000 | → $0 |
| Total Net Assets Fund Balance | $112,712 | $481,032 | ▲ $368,320 |
| Total Liabilities and Net Assets / Fund Balance | $523,398 | $621,016 | ▲ $97,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $213,937 | $897,114 | $1,111,051 |
| Equipment | $26,254 | $576,425 | $602,679 |
| Other Land Buildings | $27,552 | $32,564 | $60,116 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $25,107 | - | - | - | $25,107 |
| 2019 | $25,107 | - | ▲ $4,176 | - | $29,283 |
| 2018 | $26,318 | - | ▼ $935 | - | $25,107 |
| 2017 | $23,616 | - | ▲ $2,971 | - | $26,318 |
| 2016 | $22,596 | - | ▲ $1,269 | - | $23,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominic Prisco | Executive Director | FT | $34,615 | $34,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gayle Carlson | President |
| Jeanne Colalillo | Trustee |
| Katherine Acosta | Trustee |
| Lisa Reed | Trustee |
| Patricia Thatcher | Secretary |
| Somil Jain | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $615,591
- Program Service Revenue
- $3,148
- Investment Income
- $2,493
- Other Revenue
- $0
- All Other Contributions
- $324,077
- Change in Net Assets
- $360,104
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $621,232
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,833
- Total Revenue per Audited Statements
- $634,065
- Total Revenue per Form 990
- $621,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,765 |
| Other Expenses | $125,363 |
| Total Fundraising Expense | $2,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,120 | $13,325 | $833 | $83,278 |
| Depreciation Depletion | $37,191 | $7,169 | $448 | $44,808 |
| Current Officers, Directors, Trustees, and Key Employees | $28,730 | $5,538 | $346 | $34,614 |
| Fees for Services Other | $22,794 | $4,394 | $275 | $27,463 |
| Occupancy | $14,385 | $5,247 | $328 | $19,960 |
| Insurance | $12,275 | $2,366 | $148 | $14,789 |
| Payroll Taxes | $9,509 | $1,833 | $115 | $11,457 |
| Information Technology | $9,138 | $1,762 | $110 | $11,010 |
| Other Employee Benefits | $5,325 | $1,027 | $64 | $6,416 |
| Office Expenses | $2,410 | $464 | $28 | $2,902 |
| Other Expenses | $109 | $21 | $1 | $131 |
| All Other Expenses | $3 | $1 | - | $4 |
| Total Functional Expenses | $214,555 | $43,834 | $2,739 | $261,128 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $273,961 |
| Expenses per Audited Statements | $261,128 |
| Total Expenses per Form 990 | $261,128 |
| Expenses Not Reported on Form 990 | $12,833 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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 the 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 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.”
Form 990, Part VI, Section B, Line 15
“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.”
Form 990, Part VI, Section C, Line 19
“Safe in hunterdon makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office at 47 e. Main street, flemington, nj 08822.”
Filing and Contact Details
Filer
- Filer Name
- Safe in Hunterdon
- EIN
- 22-2267191
- Phone
- 9087887666
- Address
- 47 E MAIN STREET, FLEMINGTON, NJ 08822
Signing Officer
- Name
- Dominic Prisco
- Title
- Executive Director
- Phone
- 9087887666
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dominic Prisco
- Formed
- 1979
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 54
- Volunteers
- 228
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 22,794. Management and general expenses 4,394. Fundraising expenses 275. Total expenses 27,463.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Form 990, Part XII, Line 3B
“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are funds used to support specific programs or the general purposes of the organization.”
PART X, LINE 2:
“The organization is exempt from federal income taxes under the provision of section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal years ended december 31, 2020 and 2019. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expense”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | IN 2020, SAFE IN HUNTERDON PROVIDED 24/7 ACCESS TO ITS HOTLINE AND ANSWERED 2,295 CALLS FOR ASSISTANCE, INFORMATION OR RESOURCES. THAT SAME BACHELOR'S LEVEL STAFF WORKED ONSITE AT OUR CONFIDENTIAL SAFE HOUSE WHERE 1,392 BED NIGHTS WERE PROVIDED TO 67 WOMEN AND CHILDREN IN DANGER DURING 2020. THEY WERE ADMITTED FOR A STAY OF UP TO 60 DAYS WITH AN AVERAGE LENGTH OF STAY OF 35 DAYS. OUR 16 BED, ADA-ACCESSIBLE, FACILITY CAN ACCOMMODATE VICTIMS WITH MOST FUNCTIONAL DEFICITS. OTHER STAFF AND VOLUNTEERS PROVIDED 93 EMERGENCY CRISIS SERVICE CALL OUTS AT POLICE STATIONS AND THE HUNTERDON MEDICAL CENTER. WE RESPOND TO VICTIMS 24/7 WITHIN ONE HOUR OF THE CALL FOR HELP. |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2565 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1027 |
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| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MATERIALS AND S |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 21 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING AND LEGAL ADVOCACY - IN 2020, AN AVERAGE OF 200 HOURS PER MONTH OF INDIVIDUAL AND GROUP COUNSELING WAS PROVIDED TO A TOTAL OF 236 UNDUPLICATED CLIENTS AT OUR MAIN OFFICE. SERVICES WERE PROVIDED TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AGES THREE AND UP. ALL OUR COUNSELORS POSSESS A MASTER'S DEGREE AND ARE LICENSED. OUR CHILD AND ADOLESCENT SERVICES DEPARTMENT PROVIDED TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY AND CREATIVE ARTS THERAPIES TO 100 OF OUR YOUNGEST CLIENTS, AGES 3-12 AND TEENS 13-18. OFFSITE COUNSELING IS ALSO PROVIDED IN THE COMMUNITY AT THREE CONFIDENTIAL COMMUNITY-BASED SAFE SITE LOCATIONS. LASTLY, OUR LEGAL ADVOCATES PROVIDED COURT ACCOMPANIMENT FOR 175 VICTIMS ON CIVIL MATTERS IN THE SUPERIOR AND MUNICIPAL COURTS. OUR STAFF COUNSEL FOR VICTIM SERVICES PROVIDED FREE LEGAL REPRESENTATION IN ADDITION TO OTHER PRO BONO ATTORNEYS. A TOTAL OF 255 VICTIMS RECEIVED FREE LEGAL ADVOCACY OR REPRESENTATION IN 2020 TO HELP THEM OBTAIN RESTRAINING ORDERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIVE HOUSE PROVIDED HOUSING TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE FOR AN AVERAGE OF EIGHT MONTHS, ALTHOUGH STAYS CAN LAST UP TO 18 MONTHS. IN 2020, 67 WOMEN AND CHILDREN WERE IN RESIDENCE AT OUR 16-BED CONFIDENTIAL FACILITY, WHICH IS SEPARATE FROM THE 16-BED SAFE HOUSE. RESIDENTS RECEIVE VOLUNTARY SERVICES INCLUDING COUNSELING FOR ADULTS AND CHILDREN, HEALING MUSIC PROGRAMS, AND ECONOMIC EMPOWERMENT PROGRAMS TO REPAIR CREDIT AND GAIN FINANCIAL STABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOMESTIC AND SEXUAL VIOLENCE PREVENTION, COMMUNITY EDUCATION AND VICTIM COUNSELOR TRAINING IS IMPORTANT TO CHANGE THE CULTURE AND COUNTERACT VIOLENCE AND OPPRESSION. IN 2020, SAFE IN HUNTERDON STAFF PRESENTED 58 TRAININGS AND COMMUNITY PRESENTATIONS TO OVER 1,000 INDIVIDUALS. IN ADDITION, WE HAVE GARNERED ADDITIONAL SUPPORT FROM THE COMMUNITY, WHERE 231 VOLUNTEERS PROVIDED 8,702 HOURS OF SERVICE TO OUR ORGANIZATION. SAFE IN HUNTERDON ALSO MADE PRESENTATIONS TO LOCAL LAW ENFORCEMENT, FAITH-BASED ORGANIZATIONS, HEALTH CARE ORGANIZATIONS AND VARIOUS AGENCIES, CLUBS OR SCHOOLS. IN ADDITION, ONGOING PROFESSIONAL CONTINUING EDUCATION TRAINING WAS PROVIDED TO STAFF AND VOLUNTEERS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE FUNDS USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEARS ENDED DECEMBER 31, 2020 AND 2019. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS DIRECT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENTS DIRECT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 621232 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273961 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 THE 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAFE IN HUNTERDON MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 47 E. MAIN STREET, FLEMINGTON, NJ 08822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,794. MANAGEMENT AND GENERAL EXPENSES 4,394. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 27,463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $621,016
- Liabilities
- $139,984
- Net assets
- $481,032
- Revenue
- $621,232
- Expenses
- $261,128
- Net income
- $360,104