Civic Intelligence

The Safe Foundation Inc

990 • Fiscal year 2016 • EIN 26-0102131

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.THESAFEFOUNDATION.ORG
255 Avenue WBrooklyn, NY 11223

(866) 569-7233

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$316,387

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,812,857

Up $158,429 (+6.0%) from 2015

Net Assets

Up

$2,702,049

Up $173,844 (+6.9%) from 2015

Liabilities

Down

$110,808

Down $15,415 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$2,306,941

Up $403,572 (+21%) from 2015

Expenses

Down

$2,133,097

Down $147,893 (-6.5%) from 2015

Net Income

Up

$173,844

Up $551,465 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,239,059Liabilities 2010: $443,725Net Assets 2010: $2,795,3342010Assets 2011: $2,804,041Liabilities 2011: $92,265Net Assets 2011: $2,711,7762011Assets 2012: $2,788,503Liabilities 2012: $91,100Net Assets 2012: $2,697,4032012Assets 2013: $3,049,741Liabilities 2013: $85,551Net Assets 2013: $2,964,1902013Assets 2014: $2,979,316Liabilities 2014: $73,490Net Assets 2014: $2,905,8262014Assets 2015: $2,654,428Liabilities 2015: $126,223Net Assets 2015: $2,528,2052015Assets 2016: $2,812,857Liabilities 2016: $110,808Net Assets 2016: $2,702,0492016Assets 2017: $2,761,587Liabilities 2017: $82,818Net Assets 2017: $2,678,7692017Assets 2018: $3,461,157Liabilities 2018: $141,867Net Assets 2018: $3,319,2902018Assets 2019: $3,275,066Liabilities 2019: $138,437Net Assets 2019: $3,136,6292019Assets 2020: $3,533,674Liabilities 2020: $397,888Net Assets 2020: $3,135,7862020Assets 2021: $4,035,150Liabilities 2021: $109,521Net Assets 2021: $3,925,6292021Assets 2022: $4,333,175Liabilities 2022: $116,690Net Assets 2022: $4,216,4852022Assets 2024: $5,496,699Liabilities 2024: $256,455Net Assets 2024: $5,240,2442024

Highlighted filing

2016

Assets$2,812,857
Liabilities$110,808
Net Assets$2,702,049
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2892010Expenses 2011: $1,481,0192011Expenses 2012: $1,467,4792012Revenue 2013: $1,744,086Expenses 2013: $1,477,299Net Income 2013: $266,7872013Revenue 2014: $2,016,588Expenses 2014: $2,074,952Net Income 2014: -$58,3642014Revenue 2015: $1,903,369Expenses 2015: $2,280,990Net Income 2015: -$377,6212015Revenue 2016: $2,306,941Expenses 2016: $2,133,097Net Income 2016: $173,8442016Revenue 2017: $1,852,336Expenses 2017: $1,875,616Net Income 2017: -$23,2802017Revenue 2018: $2,974,295Expenses 2018: $2,333,774Net Income 2018: $640,5212018Revenue 2019: $2,990,859Expenses 2019: $3,210,104Net Income 2019: -$219,2452019Revenue 2020: $2,310,962Expenses 2020: $2,429,522Net Income 2020: -$118,5602020Revenue 2021: $3,399,688Expenses 2021: $2,609,845Net Income 2021: $789,8432021Revenue 2022: $3,193,008Expenses 2022: $2,825,152Net Income 2022: $367,8562022Revenue 2024: $3,313,442Expenses 2024: $3,194,686Net Income 2024: $118,7562024

Highlighted filing

2016

Revenue$2,306,941
Expenses$2,133,097
Net Income$173,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,306,941
Mission and Program Overview

Mission

The mission statement of safe is to provide our clients and their families with counseling and support in dealing with their addiction and to educate community members of the dangers of addiction.

The mission statement of safe foundation, inc (safe) is to provide our clients and their families with counseling, and support in dealing with their addiction and to educate the community of the dangers of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,220$1,970,376▼ $59,844
Pledges and Grants Receivable$356,832$657,320▲ $300,488
Cash and Non-Interest-Bearing Accounts$219,039$138,737▼ $80,302
Accounts Receivable$42,833$45,574▲ $2,741
Total Assets$2,654,428$2,812,857▲ $158,429
Other Assets Total$5,504$850▼ $4,654
Liabilities
Accounts Payable and Accrued Expenses$126,223$110,808▼ $15,415
Total Liabilities$126,223$110,808▼ $15,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,474,224$2,565,415▲ $91,191
Temporarily Rstr Net Assets$53,981$136,634▲ $82,653
Total Net Assets Fund Balance$2,528,205$2,702,049▲ $173,844
Total Liabilities and Net Assets / Fund Balance$2,654,428$2,812,857▲ $158,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,376$375,758$2,191,134
Land$155,000-$155,000
Equipment$0$137,918$137,918
Leasehold Improvements$0$4,020$4,020
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike DweckExecutive DirectorFT$292,721$23,666$316,387

Board Members and Trustees

NameTitle
Charlie TebelePresident
Eddie GindiVice President
Isaac AshkenaziBoard Member
Isaac CheraBoard Member
Jack TerziBoard Member
James HaddadBoard Member
Joey TawilBoard Member
Joseph CabassoBoard Member
Joseph SuttonBoard Member
Mark SeruyaBoard Member
Michelle HaddadBoard Member
Scott a DweckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,391
Program Service Revenue
$468,678
Investment Income
$0
Other Revenue
$34,872
All Other Contributions
$1,803,391
Change in Net Assets
$173,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,306,941
Total Revenue per Form 990
$2,306,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,584
Other Expenses$445,439
Grants and Similar Amounts Paid$389,074
Total Fundraising Expense$57,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,057$68,575$22,706$840,338
Grants to Domestic Individuals$389,074--$389,074
Current Officers, Directors, Trustees, and Key Employees$282,020$25,818$8,549$316,387
Office Expenses$54,424$87,698$15,836$157,958
Payroll Taxes$67,720$6,200$2,055$75,975
Insurance$42,413$28,883$1,286$72,582
Fees for Services Other$39,496$32,314-$71,810
Other Employee Benefits$58,727$5,376$1,781$65,884
Depreciation Depletion$44,884$11,969$2,991$59,844
Fees for Services Accounting-$41,900-$41,900
Travel$11,816$4,126$1,649$17,591
Advertising$11,062$4,360$566$15,988
All Other Expenses$3,415$3,415$100$6,930
Other Expenses-$836-$836
Total Functional Expenses$1,754,108$321,470$57,519$2,133,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,097
Total Expenses per Audited Statements$2,133,097
Total Expenses per Form 990$2,133,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Safe does not have any committees.”

Form 990, Part VI, Section B, Line 10B

“Safe currently does not keep a written policy governing the activities of their disregarded entity. Next year safe will look into setting forth their policies into writing.”

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

“Prior to the release of the form 990, it is reviewed by the board of trustees and approved. Any issues or questions are communicated to executive director.”

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

“The policy for addressing a conflict of interest is as follows: an interested person may make a presentation at the governing board, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board shall, if appropriate, appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in safe's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Although safe did not perform an independent compensation review by using comparability data in 2016, going forward, safe plans on implementing this process for 2017.”

Form 990, Part VI, Section C, Line 19

“Safe makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Foundation Inc
EIN
26-0102131
Phone
8665697233
Address
255 AVENUE W, BROOKLYN, NY 11223

Signing Officer

Name
Ike Dweck
Title
Executive Director
Phone
7183364010
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Dweck
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
12

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Safe has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0THE MISSION STATEMENT OF SAFE FOUNDATION, INC (SAFE) IS TO PROVIDE OUR CLIENTS AND THEIR FAMILIES WITH COUNSELING, AND SUPPORT IN DEALING WITH THEIR ADDICTION AND TO EDUCATE THE COMMUNITY OF THE DANGERS OF ADDICTION.
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IRS990/LandBldgEquipAccumDeprecAmt0517696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02030220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970376
IRS990/LandBldgEquipCostOrOtherBssAmt02488072
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT OF SAFE IS TO PROVIDE OUR CLIENTS AND THEIR FAMILIES WITH COUNSELING AND SUPPORT IN DEALING WITH THEIR ADDICTION AND TO EDUCATE COMMUNITY MEMBERS OF THE DANGERS OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02528205
IRS990/NetAssetsOrFundBalancesEOYAmt02702049
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087698
IRS990/OfficeExpensesGrp/ProgramServicesAmt054424
IRS990/OfficeExpensesGrp/TotalAmt0157958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05504
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065884
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/TotalAmt0836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt033028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033028
IRS990/OtherRevenueTotalAmt033028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt067720
IRS990/PayrollTaxesGrp/TotalAmt075975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657320
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IKE DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0272912
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0615452
IRS990/PYOtherRevenueAmt015967
IRS990/PYProgramServiceRevenueAmt0451393
IRS990/PYRevenuesLessExpensesAmt0-377621
IRS990/PYSalariesCompEmpBnftPaidAmt01392626
IRS990/PYTotalExpensesAmt02280990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01844
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01436009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01608085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07186556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02308679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.86280
IRS990ScheduleA/PublicSupportTotal170Amt06554760
IRS990ScheduleA/SubstantialContributorsTotAmt0631796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01436009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01341464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07186556
IRS990ScheduleA/TotalSupportAmt07252543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191134
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02133097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02306941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970376
IRS990ScheduleD/TotalExpensesPerForm990Amt02133097
IRS990ScheduleD/TotalRevenuePerForm990Amt02306941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02306941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133097
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0389074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSTANCE ABUSE TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TO HELP PEOPLE WHO CANT AFFORD TO PAY FOR SUBSTANCE ABUSE TREATMENT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAFE MONITORS THE PROGRESS OF INDIVIDUALS WHOSE TREATMENT THEY SPONSOR, AND MAKE SURE THAT THE GRANTEES ARE RECEIVING PROPER TREATMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IKE DWECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316387

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,857
Liabilities
$110,808
Net assets
$2,702,049
Revenue
$2,306,941
Expenses
$2,133,097
Net income
$173,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.26$5.24$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$3.19$2.83$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.11$3.93$3.40$2.61$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.40$3.14$2.31$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.14$3.14$2.99$3.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.14$3.32$2.97$2.33$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.85$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$2.31$2.13$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.53$1.90$2.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.02$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.74$1.48$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.09$2.71$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.44$2.80$1.22