Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$276,531
Up $225,880 (+446%) from 2022
Net Assets
Up$188,515
Up $138,165 (+274%) from 2022
Liabilities
Up$88,016
Up $87,715 (+29141%) from 2022
Revenue
Up$1,259,082
Up $315,824 (+33%) from 2022
Expenses
Up$1,176,807
Up $140,801 (+14%) from 2022
Net Income
Up$82,275
Up $175,023 (+189%) from 2022
Advancing policies, ideas and technologies that make people inside large buildings safer
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $50,350 | $188,515 | ▲ $138,165 |
| Accounts Receivable | - | $167,911 | - |
| Cash and Non-Interest-Bearing Accounts | $20,795 | $84,161 | ▲ $63,366 |
| Land, Buildings, and Equipment, Net | $25,890 | $16,620 | ▼ $9,270 |
| Inventories for Sale or Use | - | $3,873 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $50,651 | $276,531 | ▲ $225,880 |
| Other Assets Total | $3,966 | $3,966 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $47,168 | - |
| Accounts Payable and Accrued Expenses | - | $31,661 | - |
| Other Liabilities | $301 | $9,187 | ▲ $8,886 |
| Total Liabilities | $301 | $88,016 | ▲ $87,715 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $50,350 | $188,515 | ▲ $138,165 |
| Total Liabilities and Net Assets / Fund Balance | $50,651 | $276,531 | ▲ $225,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,620 | $54,244 | $70,864 |
| Name | Title |
|---|---|
| Ron Schachter | President |
| Scott Mcclure | Vice President |
| John Foley | Managing Director |
| John Thompson | Member at Large |
| Josh Gerst | Member at Large |
| Shelley Depue | Secretary |
| Ryan Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perdue & Associates INC | Management Services | 539 BULLOCK STREET, Conshohocken, PA 19248 | $169,572 |
| - | Management Services | 1484 BURNETTS CHAPEL ROAD, Greensboro, NC 27407 | $146,146 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,176,391 |
| Total Fundraising Expense | $54,181 |
| Grants and Similar Amounts Paid | $416 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $652,330 | $225,584 | $52,332 | $930,246 |
| Travel | $87,135 | - | - | $87,135 |
| Information Technology | $26,993 | $26,993 | - | $53,986 |
| Advertising | $35,124 | - | $1,849 | $36,973 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Depreciation Depletion | $5,516 | $5,516 | - | $11,032 |
| Occupancy | - | $8,601 | - | $8,601 |
| Office Expenses | - | $6,048 | - | $6,048 |
| Fees for Services Lobbying | $3,000 | - | - | $3,000 |
| Interest | $987 | $987 | - | $1,974 |
| Fees for Services Legal | $607 | $607 | - | $1,214 |
| Insurance | $223 | $669 | - | $892 |
| Grants to Domestic Orgs | $416 | - | - | $416 |
| Other Expenses | $36 | $108 | - | $144 |
| All Other Expenses | $34 | $104 | - | $138 |
| Total Functional Expenses | $817,528 | $305,098 | $54,181 | $1,176,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $9,187 |
“Line 11a explanation - return is reviewed by the board of directors prior to filing.”
“Form 990 made available upon request.”
“Bank charges/merchant fees: program service expenses 4,242. Management and general expenses 12,727. Fundraising expenses 0. Total expenses 16,969. Professional services: program service expenses 261,660. Management and general expenses 209,328. Fundraising expenses 52,332. Total expenses 523,320. Event expenses: program service expenses 282,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 282,697. Other fees-progserv-990: program service expenses 3,529. Management and general expenses 3,529. Fundraising expenses 0. Total expenses 7,058. Book publication and materials costs: program service expenses 100,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,202.”
“Cash to accrual accounting method change 55,890.”
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/EOYAmt | 0 | 31661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCING POLICIES, IDEAS AND TECHNOLOGIES THAT MAKE PEOPLE INSIDE LARGE BUILDINGS SAFER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1849 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36973 |
| IRS990/AllOtherContributionsAmt | 0 | 148378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5039688152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 SE OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 169572 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 539 BULLOCK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1484 BURNETTS CHAPEL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONSHOHOCKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERDUE & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN FOLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 971703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1176391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1176807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11032 |
| IRS990/Desc | 0 | PROVIDE 27 SEMINARS AND WEBINAR TRAINING SESSIONS REGARDING WAYS TO MAKE BUILDINGS SAFER FOR COMMUNICATIONS WITH EMERGENCY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 817528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1214 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52332 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 652330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 930246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOSH GERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLEY DEPUE |
| 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/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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1259082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/InterestGrp/TotalAmt | 0 | 1974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70864 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 823325 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVANCING POLICIES, IDEAS AND TECHNOLOGIES THAT MAKE PEOPLE INSIDE LARGE BUILDINGS SAFER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3966 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55890 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING AND DELIVERY E |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9187 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAININGS/SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 695817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1035556 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1036006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 943258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82275 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 287379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 50350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 188515 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9187 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES/MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 12,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,969. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 261,660. MANAGEMENT AND GENERAL EXPENSES 209,328. FUNDRAISING EXPENSES 52,332. TOTAL EXPENSES 523,320. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 282,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,697. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 3,529. MANAGEMENT AND GENERAL EXPENSES 3,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,058. BOOK PUBLICATION AND MATERIALS COSTS: PROGRAM SERVICE EXPENSES 100,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CASH TO ACCRUAL ACCOUNTING METHOD CHANGE 55,890. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 50651 |
| IRS990/TotalAssetsEOYAmt | 0 | 276531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 276531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 971703 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54181 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 817528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1176807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 817528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1259082 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 276531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87135 |
| IRS990/TravelGrp/TotalAmt | 0 | 87135 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 950 SE OAK ST |
| IRS990/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97470 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | SAFERBUILDINGS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN KELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4435611300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFER BUILDINGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 460627442 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039688152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 SE OAK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300214195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MICHAEL L LARSON COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5335 MEADOWS ROAD SUITE 355 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE OSWEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039688152 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:27:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.