Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Safe Foundation Inc
990 • Fiscal year 2021 • EIN 26-0102131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$4,035,150
Up $501,476 (+14%) from 2020
Net Assets
Up$3,925,629
Up $789,843 (+25%) from 2020
Liabilities
Down$109,521
Down $288,367 (-72%) from 2020
Revenue And Expenses
Revenue
Up$3,399,688
Up $1,088,726 (+47%) from 2020
Expenses
Up$2,609,845
Up $180,323 (+7.4%) from 2020
Net Income
Up$789,843
Up $908,403 (+766%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 24, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,500,973
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 of safe is to combat the chronic disease of addiction. The most significant activities of 2021 were: individual counseling, group counseling, family sessions and prevention programming in schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,772,545 | $1,712,678 | ▼ $59,867 |
| Pledges and Grants Receivable | $400,039 | $781,063 | ▲ $381,024 |
| Savings and Temporary Cash Investments | $751,103 | $751,799 | ▲ $696 |
| Cash and Non-Interest-Bearing Accounts | $405,220 | $573,267 | ▲ $168,047 |
| Accounts Receivable | $45,408 | $24,754 | ▼ $20,654 |
| Prepaid Expenses and Deferred Charges | $6,387 | $8,039 | ▲ $1,652 |
| Total Assets | $3,533,674 | $4,035,150 | ▲ $501,476 |
| Other Assets Total | $152,972 | $183,550 | ▲ $30,578 |
| Liabilities | |||
| Other Liabilities | $292,285 | $0 | ▼ $292,285 |
| Accounts Payable and Accrued Expenses | $105,603 | $109,521 | ▲ $3,918 |
| Total Liabilities | $397,888 | $109,521 | ▼ $288,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,921,921 | $3,750,512 | ▲ $828,591 |
| Net Assets With Donor Restrictions | $213,865 | $175,117 | ▼ $38,748 |
| Total Net Assets Fund Balance | $3,135,786 | $3,925,629 | ▲ $789,843 |
| Total Liabilities and Net Assets / Fund Balance | $3,533,674 | $4,035,150 | ▲ $501,476 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,554,409 | $678,512 | $2,232,921 |
| Land | $155,000 | - | $155,000 |
| Equipment | $3,269 | $138,735 | $142,004 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ike Dweck | CEO | FT | $334,264 | $39,673 | $373,937 |
| Joy Goldsmith | COO | FT | $124,980 | $270 | $125,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Haddad | President & Acting Treasurer |
| Charlie Tebele | Vice President |
| Corie Adjmi | Member |
| Joseph Cabasso | Member |
| Joseph J Sutton | Member |
| Lorayne Shehebar | Member |
| Stanley Chera | Member |
| Michelle Haddad | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,001,560
- Program Service Revenue
- $484,884
- Investment Income
- $7,729
- Other Revenue
- $-94,485
- All Other Contributions
- $201,918
- Change in Net Assets
- $789,843
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,399,688
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $101,285
- Total Revenue per Audited Statements
- $3,500,973
- Total Revenue per Form 990
- $3,399,688
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,687,262 |
| Other Expenses | $759,433 |
| Grants and Similar Amounts Paid | $163,150 |
| Total Fundraising Expense | $67,831 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,763 | $315,845 | - | $936,608 |
| Current Officers, Directors, Trustees, and Key Employees | $299,512 | $149,756 | $49,919 | $499,187 |
| Grants to Domestic Individuals | $163,150 | - | - | $163,150 |
| Other Employee Benefits | $84,866 | $43,506 | $1,636 | $130,008 |
| Fees for Services Other | $83,324 | $35,685 | - | $119,009 |
| Payroll Taxes | $66,549 | $33,687 | $3,404 | $103,640 |
| Office Expenses | $16,507 | $50,243 | $509 | $67,259 |
| Depreciation Depletion | $42,849 | $19,186 | $1,918 | $63,953 |
| Advertising | $17,895 | $24,000 | - | $41,895 |
| Information Technology | $5,725 | $29,749 | - | $35,474 |
| Fees for Services Accounting | - | $35,400 | - | $35,400 |
| Travel | $33,687 | - | - | $33,687 |
| Insurance | - | $31,378 | - | $31,378 |
| Occupancy | $19,970 | $8,942 | $894 | $29,806 |
| Comp Disqual Persons | $10,847 | $5,490 | $555 | $16,892 |
| Other Expenses | $11,430 | $5,118 | $3,542 | $3,542 |
| Pension Plan Contributions | $634 | $293 | - | $927 |
| Fees for Services Legal | - | $718 | - | $718 |
| Total Functional Expenses | $1,517,104 | $1,024,910 | $67,831 | $2,609,845 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,711,130 |
| Expenses per Audited Statements | $2,609,845 |
| Total Expenses per Form 990 | $2,609,845 |
| Expenses Not Reported on Form 990 | $101,285 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,285 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $2,085,315 | - | $30,825 | - |
| Total Events | $2,085,315 | - | $101,285 | $-101,285 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cynthia J Kassin | Family Relationship to Board Secretary | Employed at the Organization | No | $16,892 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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 B, Line 11B
“The form 990 is prepared by an independent accountant. Prior to the filing of the form 990, it is provided to management for comments, and questions. After management's approval, the 990 is sent via email to all board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict-of-interest policy to protect the organization from interested persons entering transactions or arrangement that might result in a possible excess benefit transaction. An interested person is any director, principal officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section C, Line 19
“Safe foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at 255 avenue w, brooklyn, ny 11223 of by calling 866-569-7233.”
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
- CEO
- Phone
- 8665697233
- Signed
- 2022-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ike Dweck
- Formed
- 2004
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 28
- Volunteers
- 8
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
- Preparer
- Garrett M Higgins
- Phone
- 9082726200
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Safe recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that safe had no uncertain tax positions that would require financial statement recognition or disclosure. Safe is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted against revenue 101,285.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted against revenue 101,285.”
Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc | 0 | THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2021 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS. |
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| IRS990/Desc | 0 | SAFE 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.SAFE SERVED 232 CLIENTS IN 2021, HAD 3,389 INDIVIDUAL VISITS, AND 1,515 GROUP VISITS. IN ADDITION, SAFE HAD 260 DAYS OF CARE AND 4,944 UNITS OF SERVICE. |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 6800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1772545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2529925 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SAFE FOUNDATION, INC. WAS FOUNDED IN 2003 TO ASSIST INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES WITH SUBSTANCE USE AND PROBLEM GAMBLING DISORDERS IN A CONFIDENTIAL OUTPATIENT SETTING. SAFE IS A BROOKLYN-BASED OUTPATIENT TREATMENT PROGRAM THAT IS LICENSED BY THE NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS). THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION WITH HOLISTIC, EVIDENCE-BASED TREATMENT OPTIONS THAT MEET THE NEEDS OF CLIENTS AND THEIR SIGNIFICANT OTHERS, AND TO BE LEADERS IN COMMUNITY-BASED PREVENTION EDUCATION AND AWARENESS INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3135786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3925629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -101285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -101285 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2921921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3750512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29806 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130008 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 512 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 400039 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 781063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8039 |
| IRS990/PrincipalOfficerNm | 0 | IKE DWECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1730427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7926 |
| IRS990/PYOtherExpensesAmt | 0 | 901872 |
| IRS990/PYOtherRevenueAmt | 0 | 73802 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364850 |
| IRS990/PYTotalExpensesAmt | 0 | 2429522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2310962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 484884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 751799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3001560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2341970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10927729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2551930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6064 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10524279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 403450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3001560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1730427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2341970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10927729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11077495 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1554409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 678512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2232921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 101285 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2609845 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 101285 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 101285 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101285 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3399688 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SAFE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT SAFE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. SAFE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 101,285. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 101,285. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1712678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2609845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3399688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3500973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2711130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2085315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2085315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 33734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2085315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2085315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -101285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9731 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,035,150
- Liabilities
- $109,521
- Net assets
- $3,925,629
- Revenue
- $3,399,688
- Expenses
- $2,609,845
- Net income
- $789,843