Civic Intelligence

Safer Corporate Endowment

EIN 36-3262491 • 501(c)3 • Chicago, IL

Profile

Provide building space at market rental and other support for the safer foundation in providing opportunities for individuals with arrest and conviction records.

571 West Jackson BoulevardChicago, IL 60661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,869,692

Up $1,919,481 (+14%) from 2023

Liabilities

Up

$2,603,641

Up $23,646 (+0.9%) from 2023

Net Assets

Up

$13,266,051

Up $1,895,835 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$2,942,777

Down $1,758,302 (-37%) from 2023

Expenses

Up

$2,890,766

Up $127,583 (+4.6%) from 2023

Net Income

Down

$52,011

Down $1,885,885 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,831,011Liabilities 2010: $4,051,908Net Assets 2010: $11,779,1032010Assets 2011: $17,371,169Liabilities 2011: $4,152,088Net Assets 2011: $13,219,0812011Assets 2012: $17,434,954Liabilities 2012: $4,321,074Net Assets 2012: $13,113,8802012Assets 2013: $18,343,641Liabilities 2013: $4,275,636Net Assets 2013: $14,068,0052013Assets 2014: $18,376,276Liabilities 2014: $3,799,433Net Assets 2014: $14,576,8432014Assets 2015: $18,060,365Liabilities 2015: $3,778,845Net Assets 2015: $14,281,5202015Assets 2016: $17,637,880Liabilities 2016: $3,307,051Net Assets 2016: $14,330,8292016Assets 2017: $16,564,551Liabilities 2017: $2,970,047Net Assets 2017: $13,594,5042017Assets 2018: $16,585,788Liabilities 2018: $3,703,129Net Assets 2018: $12,882,6592018Assets 2019: $14,360,962Liabilities 2019: $2,300,001Net Assets 2019: $12,060,9612019Assets 2020: $14,209,616Liabilities 2020: $3,270,517Net Assets 2020: $10,939,0992020Assets 2021: $13,656,824Liabilities 2021: $2,562,305Net Assets 2021: $11,094,5192021Assets 2022: $14,775,725Liabilities 2022: $4,998,759Net Assets 2022: $9,776,9662022Assets 2023: $13,950,211Liabilities 2023: $2,579,995Net Assets 2023: $11,370,2162023Assets 2024: $15,869,692Liabilities 2024: $2,603,641Net Assets 2024: $13,266,0512024

Highlighted filing

2024

Assets$15,869,692
Liabilities$2,603,641
Net Assets$13,266,051
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $153,6692010Expenses 2011: $1,9742011Expenses 2012: $974,8302012Expenses 2013: $502,8342013Revenue 2014: $1,268,092Expenses 2014: $1,261,579Net Income 2014: $6,5132014Revenue 2015: $1,837,623Expenses 2015: $1,211,527Net Income 2015: $626,0962015Revenue 2016: $1,118,671Expenses 2016: $1,353,858Net Income 2016: -$235,1872016Revenue 2017: $1,981,869Expenses 2017: $2,380,903Net Income 2017: -$399,0342017Revenue 2018: $2,371,481Expenses 2018: $2,457,004Net Income 2018: -$85,5232018Revenue 2019: $2,312,576Expenses 2019: $3,069,835Net Income 2019: -$757,2592019Revenue 2020: $2,052,250Expenses 2020: $2,737,288Net Income 2020: -$685,0382020Revenue 2021: $2,421,338Expenses 2021: $2,486,248Net Income 2021: -$64,9102021Revenue 2022: $2,698,872Expenses 2022: $2,959,620Net Income 2022: -$260,7482022Revenue 2023: $4,701,079Expenses 2023: $2,763,183Net Income 2023: $1,937,8962023Revenue 2024: $2,942,777Expenses 2024: $2,890,766Net Income 2024: $52,0112024

Highlighted filing

2024

Revenue$2,942,777
Expenses$2,890,766
Net Income$52,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,869,692
Liabilities
$2,603,641
Net assets
$13,266,051
Revenue
$2,942,777
Expenses
$2,890,766
Net income
$52,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$2.60$13.3$2.94$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.58$11.4$4.70$2.76$1.94
2022Detailed filing. Detailed filing data is available for this year.$14.8$5.00$9.78$2.70$2.96$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.7$2.56$11.1$2.42$2.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.2$3.27$10.9$2.05$2.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.30$12.1$2.31$3.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$16.6$3.70$12.9$2.37$2.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$16.6$2.97$13.6$1.98$2.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$17.6$3.31$14.3$1.12$1.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$18.1$3.78$14.3$1.84$1.21$0.63
2014Detailed filing. Detailed filing data is available for this year.$18.4$3.80$14.6$1.27$1.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.28$14.1$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.32$13.1$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.15$13.2$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.05$11.8$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,655,998
Mission and Program Overview

Mission

Provide building space at market rental and other support for the safer foundation in providing opportunities for those with criminal records.

Support and provide facilities for safer foundation. Provide opportunities for individuals with arrest and conviction records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,001,846$6,152,475▲ $150,629
Investments in Publicly Traded Securities$4,085,744$4,119,448▲ $33,704
Cash and Non-Interest-Bearing Accounts$1,239,613$493,933▼ $745,680
Accounts Receivable$440,805$476,891▲ $36,086
Prepaid Expenses and Deferred Charges$0$321▲ $321
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$13,950,211$15,869,692▲ $1,919,481
Other Assets Total$2,182,203$4,626,624▲ $2,444,421
Liabilities
Unsecured Notes Loans Payable$2,047,183$1,749,076▼ $298,107
Other Liabilities$321,672$425,256▲ $103,584
Grants Payable$198,280$396,559▲ $198,279
Accounts Payable and Accrued Expenses$12,860$32,750▲ $19,890
Total Liabilities$2,579,995$2,603,641▲ $23,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,122,749$13,018,584▲ $1,895,835
Net Assets With Donor Restrictions$247,467$247,467→ $0
Total Net Assets Fund Balance$11,370,216$13,266,051▲ $1,895,835
Total Liabilities and Net Assets / Fund Balance$13,950,211$15,869,692▲ $1,919,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,088,136$8,655,443$13,743,579
Other Land Buildings$421,167$468,072$889,239
Land$615,694-$615,694
Equipment$27,478$51,317$78,795
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,271,907-▼ $235,133-$1,036,774
2022$1,032,540-▲ $239,367-$1,271,907
2021$955,135-▲ $77,405-$1,032,540
2020$835,069-▲ $120,066-$955,135
2019$819,044-▲ $16,025-$835,069
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen KanterPresident/treasurer
Don GoensVice President
B Diane WilliamsDirector
John LevinDirector
Victor DicksonExecutive Director
Joseph UrbanCFO - Left 10/28/22
Mark YatesInterim CFO
Ethan ErenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$950,000
Program Service Revenue
$1,777,310
Investment Income
$215,353
Other Revenue
$114
Change in Net Assets
$52,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,703,400
Other Expenses$1,187,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,703,400--$1,703,400
Depreciation Depletion$385,464--$385,464
Fees for Services Other$268,820$0$0$268,820
Occupancy$142,061--$142,061
Interest$122,153--$122,153
Fees for Service Investment Mgmnt Fees$30,009--$30,009
All Other Expenses$17,705$0$0$17,705
Fees for Services Accounting$17,380--$17,380
Office Expenses$17,145--$17,145
Other Expenses$9,599--$9,599
Fees for Services Legal$7,069--$7,069
Travel$72--$72
Total Functional Expenses$2,890,766$0$0$2,890,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safer FoundationChicago, IL501(c)(3)Program Support$1,703,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$425,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B Review of form 990 by governing body

“Prior to filing, the final copy of form 990 was provided and approved by board while management performed an informal review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“A conflict of interest policy applies to all board members as part of the code of ethics and business conduct. This is furnished to new members and annually to existing board members. If there is a conflict, the board member abstains from voting on the issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Safer Corporate Endowment
EIN
36-3262491
Phone
3129222200
Address
571 WEST JACKSON BOULEVARD, Chicago, IL 60661

Signing Officer

Name
Mark Yates
Title
CFO
Phone
3129222200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Nicole Fishback
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization's endowment funds are intended to support the activities of the safer foundation and to further the objectives of the foundation in providing opportunities for people with criminal records to become productive citizens. The funds are also used to help support our clients by providing affordable housing to those with criminal records.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO - LEFT 10/28/22
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IRS990/InvestmentIncomeGrp/ExclusionAmt0303407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303407
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04119448
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09174832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06001846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06152475
IRS990/LandBldgEquipCostOrOtherBssAmt015327307
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE BUILDING SPACE AT MARKET RENTAL AND OTHER SUPPORT FOR THE SAFER FOUNDATION IN PROVIDING OPPORTUNITIES FOR INDIVIDUALS WITH ARREST AND CONVICTION RECORDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011370216
IRS990/NetAssetsOrFundBalancesEOYAmt013266051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-88054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-88054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034855
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013018584
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IRS990/OccupancyGrp/ProgramServicesAmt0142061
IRS990/OccupancyGrp/TotalAmt0142061
IRS990/OfficeExpensesGrp/ProgramServicesAmt017145
IRS990/OfficeExpensesGrp/TotalAmt017145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02182203
IRS990/OtherAssetsTotalGrp/EOYAmt04626624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Bank Service Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0169889
IRS990/OtherExpensesGrp/ProgramServicesAmt19599
IRS990/OtherExpensesGrp/TotalAmt0169889
IRS990/OtherExpensesGrp/TotalAmt19599
IRS990/OtherLiabilitiesGrp/BOYAmt0321672
IRS990/OtherLiabilitiesGrp/EOYAmt0425256
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114
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IRS990/OtherRevenueTotalAmt0114
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK YATES
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777310
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO THE 4905 S MICHGAN BUILDING. SUPPORT INCLUDES PROVIDING LOW COST/AFFORDABLE HOUSING TO INDIVIDUALS RECENTLY RELEASED FROM PRISON AND THOSE WHO HAVE A CRIMINAL BACKGROUND. SUPPORT INCLUDES PROVIDING FACILITIES TO PROVIDE HOUSING UNITS FOR AFFORDABLE HOUSING TO SUPPORT SAFER FOUNDATION'S COMMUNITIES AND CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181350
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPORT TO THE 8000 S PAXTON BUILDING. SUPPORT INCLUDES PROVIDING LOW COST/ AFFORDABLE HOUSING TO INDIVIDUALS RECENTLY RELEASED FROM PRISON AND THOSE WHO HAVE A CRIMINAL BACKGROUND. SUPPORT INCLUDES PROVIDING FACILITIES TO PROVIDE HOUSING UNITS FOR AFFORDABLE HOUSING TO SUPPORT SAFER FOUNDATION'S COMMUNITIES AND CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02161869
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IRS990/PYOtherExpensesAmt0874222
IRS990/PYProgramServiceRevenueAmt01953581
IRS990/PYRevenuesLessExpensesAmt01937896
IRS990/PYTotalExpensesAmt02763183
IRS990/PYTotalRevenueAmt04701079
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01454458
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TWO OF FIVE DIRECTORS OF THE ENDOWMENT BOARD SERVE ON THE SAFER FOUNDATION BOARD AND ARE APPOINTED BY THE SAFER FOUNDATION TO SERVE AS DIRECTORS AND OFFICERS OF THE SAFER CORPORATE ENDOWMENT. THE FOUNDATION HAS THE RIGHT TO NOMINATE PERSONS TO ACT AS DIRECTORS OF THE ENDOWMENT PROVIDED THAT THE NOMINATED PERSONS ARE LIMITED TO FORTY PERCENT OF THE NUMBER OF THE BOARD OF DIRECTORS. DUE TO THIS RELATIONSHIP, THE SUPPORTED ORGANIZATION (THE FOUNDATION) HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S (THE ENDOWMENT) INVESTMENT POLICIES AND USE OF INCOME OR ASSETS. SAFER FOUNDATION PERIODICALLY MAY NEED ADDITIONAL FUNDS TO COVER OPERATING COST ESPECIALLY PAYROLL. WHEN THIS HAPPENS, SAFER REQUESTS FUNDS FROM THE ORGANIZATION TO HELP COVER THOSE EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SAFER CORPORATE ENDOWMENT (THE ENDOWMENT) EXISTS TO SUPPORT THE ACTIVITIES OF THE SAFER FOUNDATION (THE FOUNDATION) AND TO FURTHER THE OBJECTIVES OF THE FOUNDATION IN PROVIDING OPPORTUNITIES FOR PEOPLE WITH CRIMINAL RECORDS TO BECOME PRODUCTIVE CITIZENS. THE ENDOWMENT RAISES MONIES TO PROVIDE A TEMPORARILY RESTRICTED SCHOLARSHIP FUND WHICH WILL BE USED TO PROVIDE EDUCATIONAL FINANCIAL ASSISTANCE TO PEOPLE WITH CRIMINAL RECORDS IN THE SAFER FOUNDATION PROGRAMS. DURING FISCAL 2024 THE ENDOWMENT AWARDED GRANTS TOTALING $1,703,400 TO THE FOUNDATION TO FUND CERTAIN PROGRAMS AND INITIATIVES OF THE FOUNDATION. THE FOUNDATION LEASES FROM THE ENDOWMENT A BUILDING WHICH HOUSES THE FOUNDATION'S ADULT TRANSITION CENTERS, UNDER LONG TERM LEASES. THE ENDOWMENT ALSO INVESTS AND PROVIDES HOUSING UNITS FOR AFFORDABLE HOUSING AS A SUPPORT TO THE SAFER FOUNDATION'S COMMUNITIES AND CLIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2See the above response for 2a for details.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In
IRS990ScheduleA/OtherSupportSumAmt01703400
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362762168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01703400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAFER FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.7435
IRS990ScheduleD/BuildingsGrp/BookValueAmt05088136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08655443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013743579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01271907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01036774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-235133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01032540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01271907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0955135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01032540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0835069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0955135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0819044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0835069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078795
IRS990ScheduleD/LandGrp/BookValueAmt0615694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04626624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0889239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ACTIVITIES OF THE SAFER FOUNDATION AND TO FURTHER THE OBJECTIVES OF THE FOUNDATION IN PROVIDING OPPORTUNITIES FOR PEOPLE WITH CRIMINAL RECORDS TO BECOME PRODUCTIVE CITIZENS. THE FUNDS ARE ALSO USED TO HELP SUPPORT OUR CLIENTS BY PROVIDING AFFORDABLE HOUSING TO THOSE WITH CRIMINAL RECORDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.2565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06152475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04626624
IRS990ScheduleD/TotalLiabilityAmt0425256
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01703400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0362762168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0571 W JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060661
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS. GRANTS ARE ONLY PAID TO A SUPPORTED ORGANIZATION WHERE A CLOSE WORKING RELATIONSHIP EXISTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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