Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Safe Foundation Inc
990 • Fiscal year 2022 • EIN 26-0102131
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$4,333,175
Up $298,025 (+7.4%) from 2021
Net Assets
Up$4,216,485
Up $290,856 (+7.4%) from 2021
Liabilities
Up$116,690
Up $7,169 (+6.5%) from 2021
Revenue And Expenses
Revenue
Down$3,193,008
Down $206,680 (-6.1%) from 2021
Expenses
Up$2,825,152
Up $215,307 (+8.2%) from 2021
Net Income
Down$367,856
Down $421,987 (-53%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,366,223
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 2022 were: individual counseling, group counseling, family sessions and prevention programming in schools, helping individuals improve their relationship with food, weight, exercise and body image.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,712,678 | $1,649,289 | ▼ $63,389 |
| Savings and Temporary Cash Investments | $751,799 | $1,152,181 | ▲ $400,382 |
| Pledges and Grants Receivable | $781,063 | $908,802 | ▲ $127,739 |
| Cash and Non-Interest-Bearing Accounts | $573,267 | $286,293 | ▼ $286,974 |
| Prepaid Expenses and Deferred Charges | $8,039 | $5,327 | ▼ $2,712 |
| Accounts Receivable | $24,754 | $5,184 | ▼ $19,570 |
| Total Assets | $4,035,150 | $4,333,175 | ▲ $298,025 |
| Other Assets Total | $183,550 | $326,099 | ▲ $142,549 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,521 | $116,690 | ▲ $7,169 |
| Total Liabilities | $109,521 | $116,690 | ▲ $7,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,750,512 | $4,139,258 | ▲ $388,746 |
| Net Assets With Donor Restrictions | $175,117 | $77,227 | ▼ $97,890 |
| Total Net Assets Fund Balance | $3,925,629 | $4,216,485 | ▲ $290,856 |
| Total Liabilities and Net Assets / Fund Balance | $4,035,150 | $4,333,175 | ▲ $298,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,491,020 | $741,901 | $2,232,921 |
| Land | $155,000 | - | $155,000 |
| Equipment | $3,269 | $138,735 | $142,004 |
| Other Assets Org | $110,410 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ike Dweck | CEO | FT | $334,264 | $45,690 | $379,954 |
| Joy Goldsmith | COO | FT | $132,060 | $3,703 | $135,763 |
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
- $3,014,483
- Program Service Revenue
- $327,838
- Investment Income
- $8,006
- Other Revenue
- $-157,319
- All Other Contributions
- $244,083
- Change in Net Assets
- $367,856
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,193,008
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $173,215
- Total Revenue per Audited Statements
- $3,366,223
- Total Revenue per Form 990
- $3,193,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,944,231 |
| Other Expenses | $721,057 |
| Grants and Similar Amounts Paid | $159,864 |
| Total Fundraising Expense | $115,587 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,155 | $327,649 | $46,526 | $1,158,330 |
| Current Officers, Directors, Trustees, and Key Employees | $285,012 | $230,705 | - | $515,717 |
| Fees for Services Other | $191,920 | $36,758 | - | $228,678 |
| Grants to Domestic Individuals | $159,864 | - | - | $159,864 |
| Other Employee Benefits | $95,747 | $39,569 | $5,132 | $140,448 |
| Payroll Taxes | $77,044 | $39,447 | $3,434 | $119,925 |
| Office Expenses | $50,808 | $54,805 | $457 | $106,070 |
| Depreciation Depletion | $42,470 | $19,017 | $1,902 | $63,389 |
| Information Technology | $19,710 | $29,749 | - | $49,459 |
| Fees for Services Accounting | - | $43,100 | - | $43,100 |
| Advertising | $27,929 | $9,053 | - | $36,982 |
| Travel | $36,724 | - | - | $36,724 |
| Occupancy | $18,554 | $14,482 | $1,449 | $34,485 |
| Insurance | - | $31,729 | - | $31,729 |
| Pension Plan Contributions | $7,078 | $2,147 | $586 | $9,811 |
| Other Expenses | $14,566 | $9,790 | $652 | $9,790 |
| Total Functional Expenses | $1,814,791 | $894,774 | $115,587 | $2,825,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,075,367 |
| Expenses per Audited Statements | $2,825,152 |
| Total Expenses per Form 990 | $2,825,152 |
| Expenses Not Reported on Form 990 | $250,215 |
| 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 | $159,425 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $2,424,747 | - | $73,098 | - |
| Total Events | $2,424,747 | - | $159,425 | $-159,425 |
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
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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.”
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
- 2023-11-15
- 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 ADVISORY LLC
- Address
- 20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
- Preparer
- Garrett M Higgins
- Phone
- 9082726200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Writeoff py pledges -77,000.”
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, 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted against revenue 159,425. Rental expenses net against revenue 13,790.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses netted against revenue 159,425. Rental expenses net against revenue 13,790. Write off of prior year pledges 77,000.”
Raw XML AppendixShowing 400 of 546 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2022 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS, HELPING INDIVIDUALS IMPROVE THEIR RELATIONSHIP WITH FOOD, WEIGHT, EXERCISE AND BODY IMAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27929 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36982 |
| IRS990/AllOtherContributionsAmt | 0 | 244083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IKE DWECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8665697233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2424747 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3014483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 159864 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8006 |
| IRS990/CYOtherExpensesAmt | 0 | 721057 |
| IRS990/CYOtherRevenueAmt | 0 | -157319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 367856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1944231 |
| IRS990/CYTotalExpensesAmt | 0 | 2825152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3193008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1902 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63389 |
| 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 216 CLIENTS IN 2022, HAD 2234 INDIVIDUAL VISITS, AND 611 GROUP VISITS. IN ADDITION, SAFE HAD 260 DAYS OF CARE AND 2845 UNITS OF SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77227 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1814791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 45690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE TEBELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORIE ADJMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CABASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY CHERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORAYNE SHEHEBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH J SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IKE DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 334264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132060 |
| 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/TitleTxt | 0 | PRESIDENT & ACTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2424747 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 159425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 265653 |
| IRS990/GrantAmt | 0 | 159864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 159864 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 159864 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3366223 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29749 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1712678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1649289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2529925 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13790 |
| 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 | 3925629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4216485 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -159425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -159425 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3750512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4139258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1449 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140448 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4896 |
| IRS990/OtherRevenueTotalAmt | 0 | 4896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 327649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1158330 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119925 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9811 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 781063 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 908802 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5327 |
| IRS990/PrincipalOfficerNm | 0 | IKE DWECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL LECTURE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3001560 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7729 |
| IRS990/PYOtherExpensesAmt | 0 | 759433 |
| IRS990/PYOtherRevenueAmt | 0 | -94485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 789843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687262 |
| IRS990/PYTotalExpensesAmt | 0 | 2609845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3399688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 367856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 327838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1152181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3014483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2975560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2426909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2341970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12463349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2461955 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12068190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 395159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3014483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2975560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2426909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2341970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12463349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12629357 |
| 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 | 1491020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2232921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 250215 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2825152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 215689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 110410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE SURENDER VALUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS AND OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 250215 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 173215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173215 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3193008 |
| 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 159,425. RENTAL EXPENSES NET AGAINST REVENUE 13,790. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 159,425. RENTAL EXPENSES NET AGAINST REVENUE 13,790. WRITE OFF OF PRIOR YEAR PLEDGES 77,000. |
| 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 | 1649289 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 326099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2825152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3193008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3366223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3075367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2424747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2424747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 159425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8736 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,333,175
- Liabilities
- $116,690
- Net assets
- $4,216,485
- Revenue
- $3,193,008
- Expenses
- $2,825,152
- Net income
- $367,856