Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Safe Foundation Inc
990 • Fiscal year 2018 • EIN 26-0102131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$3,461,157
Up $699,570 (+25%) from 2017
Net Assets
Up$3,319,290
Up $640,521 (+24%) from 2017
Liabilities
Up$141,867
Up $59,049 (+71%) from 2017
Revenue And Expenses
Revenue
Up$2,974,295
Up $1,121,959 (+61%) from 2017
Expenses
Up$2,333,774
Up $458,158 (+24%) from 2017
Net Income
Up$640,521
Up $663,801 (+2851%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,974,295
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,937,587 | $1,879,718 | ▼ $57,869 |
| Pledges and Grants Receivable | $580,958 | $1,141,537 | ▲ $560,579 |
| Cash and Non-Interest-Bearing Accounts | $156,928 | $298,574 | ▲ $141,646 |
| Accounts Receivable | $85,264 | $135,772 | ▲ $50,508 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,761,587 | $3,461,157 | ▲ $699,570 |
| Other Assets Total | $850 | $5,556 | ▲ $4,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,818 | $141,867 | ▲ $59,049 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $82,818 | $141,867 | ▲ $59,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,565,755 | $3,080,869 | ▲ $515,114 |
| Temporarily Rstr Net Assets | $113,014 | $238,421 | ▲ $125,407 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,678,769 | $3,319,290 | ▲ $640,521 |
| Total Liabilities and Net Assets / Fund Balance | $2,761,587 | $3,461,157 | ▲ $699,570 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,724,718 | $490,669 | $2,215,387 |
| Land | $155,000 | - | $155,000 |
| Equipment | - | $137,918 | $137,918 |
| Leasehold Improvements | - | $4,020 | $4,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ike Dweck | CEO | FT | $306,524 | $17,112 | $323,636 |
| Megan Ducoff | Executive Director | FT | $90,442 | $11,744 | $102,186 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Tebele | Board Chair, Acting Treasurer |
| James Haddad | Vice President |
| Joe Cabasso | Board member |
| Joe J Sutton | BOard member |
| Marlene Mamiye | Board member |
| Michelle Haddad | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,341,970
- Program Service Revenue
- $627,714
- Investment Income
- $0
- Other Revenue
- $4,611
- All Other Contributions
- $2,341,970
- Change in Net Assets
- $640,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,439,508 |
| Other Expenses | $720,333 |
| Grants and Similar Amounts Paid | $173,933 |
| Total Fundraising Expense | $105,790 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $773,979 | $67,732 | $24,370 | $866,081 |
| Current Officers, Directors, Trustees, and Key Employees | $255,492 | $170,330 | - | $425,822 |
| Grants to Domestic Individuals | $173,933 | - | - | $173,933 |
| Office Expenses | $28,070 | $79,863 | $49,502 | $157,435 |
| Fees for Services Other | $40,096 | $56,531 | - | $96,627 |
| Payroll Taxes | $77,430 | $17,329 | - | $94,759 |
| Insurance | - | $77,069 | - | $77,069 |
| Advertising | $35,760 | $4,050 | $20,145 | $59,955 |
| Depreciation Depletion | $28,593 | $28,593 | $2,383 | $59,569 |
| Other Employee Benefits | $26,716 | $24,380 | $1,750 | $52,846 |
| Travel | $34,828 | - | - | $34,828 |
| Other Expenses | $16,815 | $9,041 | $6,981 | $32,837 |
| Occupancy | $15,472 | $15,472 | $659 | $31,603 |
| Fees for Services Accounting | - | $8,125 | - | $8,125 |
| Total Functional Expenses | $1,507,184 | $720,800 | $105,790 | $2,333,774 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 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 15A
“The compensation of MEGAN DUCOFF and IKE DWECK were reviewed and determined by the board in 2018.”
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
- In Care Of
- % IKE DWECK
- Phone
- 8665697233
- Address
- 255 AVENUE W, BROOKLYN, NY 11223
Signing Officer
- Name
- Ike Dweck
- Title
- CEO
- Phone
- 8665697233
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ike Dweck
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 31
- Volunteers
- 20
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from prior year.”
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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 | SAFE CLINIC - THIS CLINIC IS A LICENSED NYS OASAS OUTPATIENT 822 PROGRAM. ANY CLIENT OR FAMILY MEMBER WHO COMES TO SAFE IS ASSURED OF A CONFIDENTIAL AND SAFE ENVIRONMENT TO HEAL. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING ALONG WITH TREATMENT BY A MEDICAL DOCTOR. |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1937587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2508305 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2678769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3319290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5556 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52846 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2757 |
| IRS990/OtherRevenueTotalAmt | 0 | 2757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 773979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 866081 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17329 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 580958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1141537 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IKE DWECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Therapy revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 627714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1426863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 461992 |
| IRS990/PYOtherRevenueAmt | 0 | 7660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275824 |
| IRS990/PYTotalExpensesAmt | 0 | 1875616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1852336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1854 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 627714 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2341970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8616318 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2404017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1499 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97652 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8478917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137401 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2341970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1803391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8616318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8682744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1724718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2215387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1879718 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 173933 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Substance abuse treatment |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Safe monitors the progress of individuals whose treatment they sponsor and make sure that the grantees are receiving proper treatment. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Description of Procedure for Monitoring Use of Funds |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,461,157
- Liabilities
- $141,867
- Net assets
- $3,319,290
- Revenue
- $2,974,295
- Expenses
- $2,333,774
- Net income
- $640,521