Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2267191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Flat$1,651,567
Flat from 2023
Net Assets
Flat$776,234
Flat from 2023
Liabilities
Flat$875,333
Flat from 2023
Revenue
Flat$2,116,065
Flat from 2023
Expenses
Flat$2,014,744
Flat from 2023
Net Income
Flat$101,321
Flat from 2023
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 | $672,394 | $1,042,216 | ▲ $369,822 |
| Pledges and Grants Receivable | $215,083 | $407,974 | ▲ $192,891 |
| Land, Buildings, and Equipment, Net | $107,508 | $134,611 | ▲ $27,103 |
| Investments in Publicly Traded Securities | $31,332 | $35,065 | ▲ $3,733 |
| Prepaid Expenses and Deferred Charges | $15,381 | $22,333 | ▲ $6,952 |
| Accounts Receivable | $246,577 | $8,478 | ▼ $238,099 |
| Total Assets | $1,289,340 | $1,651,567 | ▲ $362,227 |
| Other Assets Total | $1,065 | $890 | ▼ $175 |
| Liabilities | |||
| Grants Payable | $531,396 | $525,396 | ▼ $6,000 |
| Deferred Revenue | $49,673 | $179,433 | ▲ $129,760 |
| Accounts Payable and Accrued Expenses | $147,948 | $170,504 | ▲ $22,556 |
| Total Liabilities | $729,017 | $875,333 | ▲ $146,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,323 | $768,834 | ▲ $213,511 |
| Net Assets With Donor Restrictions | $5,000 | $7,400 | ▲ $2,400 |
| Total Net Assets Fund Balance | $560,323 | $776,234 | ▲ $215,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,340 | $1,651,567 | ▲ $362,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $95,826 | $209,699 | $305,525 |
| Equipment | $30,520 | $60,561 | $91,081 |
| Other Land Buildings | $8,265 | $45,528 | $53,793 |
| 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 |
| 2019 | $25,107 | - | ▲ $4,176 | - | $29,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bivona | Executive Di | FT | $96,123 | $96,123 |
| Name | Title |
|---|---|
| Jeannie Colalillo | Board Presid |
| Antoinette Rice | Trustee |
| Beverlee Ciccine | Trustee |
| Bridget Hartnett | Trustee |
| Cindy Barter | Trustee |
| Jim Robinson | Trustee |
| Kim Blanda | Trustee |
| Laura Hernandez | Trustee |
| Merrill M Mezzacappa Esq | Trustee |
| Peter Buchsbaum | Trustee |
| Rabbi Eric Cohen | Trustee |
| Rev Christie Davies | Trustee |
| Rose Puelle | Trustee |
| Rebecca Richards | Secretary |
| Dave Campbell | Treasurer |
| Karen Widico | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,615 |
| Other Expenses | $619,129 |
| Total Fundraising Expense | $21,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,180 | $195,914 | $12,245 | $1,128,339 |
| Occupancy | $114,590 | - | - | $114,590 |
| Payroll Taxes | $87,292 | $16,828 | $1,052 | $105,172 |
| Current Officers, Directors, Trustees, and Key Employees | $96,123 | - | - | $96,123 |
| Other Employee Benefits | $54,764 | $10,557 | $660 | $65,981 |
| All Other Expenses | $31,510 | $13,011 | $6,734 | $51,255 |
| Depreciation Depletion | $25,469 | $6,282 | $278 | $32,029 |
| Other Expenses | $30,428 | $1,745 | - | $30,428 |
| Office Expenses | $8,463 | $20,910 | - | $29,373 |
| Insurance | $16,668 | $2,908 | $129 | $19,705 |
| Travel | $13,817 | $3,838 | - | $17,655 |
| Advertising | $10,914 | - | - | $10,914 |
| Total Functional Expenses | $1,514,915 | $478,731 | $21,098 | $2,014,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,129,334 |
| Expenses per Audited Statements | $2,014,744 |
| Total Expenses per Form 990 | $2,014,744 |
| Expenses Not Reported on Form 990 | $114,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Evening | $42,433 | $42,433 | - | $42,433 |
| Total Events | $42,433 | $42,433 | - | $42,433 |
“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 process has not changed from the prior year.”
“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, 2023 and 2022. 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 authorties may differ materially from the amounts accrued for each year. As required by law, the organization files informational retunrs 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 state of new jersey.”
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 | 147948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8478 |
| 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 | 10914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10914 |
| IRS990/AllOtherContributionsAmt | 0 | 100980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51255 |
| 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 | 672394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1042216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96123 |
| 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 | 2068141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5491 |
| IRS990/CYOtherExpensesAmt | 0 | 619129 |
| IRS990/CYOtherRevenueAmt | 0 | 42433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395615 |
| IRS990/CYTotalExpensesAmt | 0 | 2014744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2116065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32029 |
| IRS990/Desc | 0 | IN 2023, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,278 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDETIAL SAFE HOUSE WHERE 7,420 BED NIGHTS WERE PROVIDED TO 510 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 LOCATED ELSEWHERE IN HUNTERDON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 114590 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1514915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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 | CINDY BARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BLANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BUCHSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLEE CICCINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RABBI ERIC COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANNIE COLALILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV CHRISTIE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MERRILL M MEZZACAPPA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGET HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HERNANDEZ |
| 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 | 96123 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42433 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1967161 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 531396 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 525396 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2116065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31332 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35065 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450399 |
| 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 | 560323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42433 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3310 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65981 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 206738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30428 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1128339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22333 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BIVONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE RESPONDED IN-PERSON RESPONSES TO OVER 1,471 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICIAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSE TIMES ARE IMMEDIATE, AVAILABLE AT ALL HOURS OF THE DAY AND NIGHT, AND WILL OCCUR WITHIN ONE HOUR OR LESS OF THE INITIAL CALL FOR HELP. LEGAL ADVOCATES ASSISTED APPROXIMATELY 233 CLIENTS WITH MUNICIPAL OR CIVIL COURT RELATED QUESTIONS IN 2023 WHILE ALSO PROVIDING IN-PERSON ADVOCACY AND SUPPORT TO HEARINGS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2023 OVER 8,000 STAFF HOURS WERE DEDICATED TO PROVIDING COUNSELING SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS,AND CHILDREN OVER THE AGE OF FIVE. ALL COUNSELING STAFF HAVE EARNED A MASTER'S DEGREE AND ARE APPROPRIATELY LICENSED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1678710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 294367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203858 |
| IRS990/PYTotalExpensesAmt | 0 | 1498225 |
| IRS990/PYTotalRevenueAmt | 0 | 1679083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101321 |
| 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 |
| IRS990/RevenueAmt | 0 | 2225164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2068141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6791403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 98833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6890236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2068141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6890236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6899637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31332 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35065 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3733 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4176 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114590 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114590 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91081 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114590 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2014744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 305525 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3310 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.