Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$157,290
Up $48,561 (+45%) from 2012
Net Assets
Up$149,951
Up $46,880 (+45%) from 2012
Liabilities
Up$7,339
Up $1,681 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$271,752
Down $35,210 (-11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 707 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The SafeStep transitional housing project benefited 16 adults and 31 children for a total of 4,276 bed nights. |
| IRS990/Activity2/Expense | 0 | 15734 |
| IRS990/Activity2/Grants | 0 | 10450 |
| IRS990/Activity3/Description | 0 | The hotline crisis call centered handled 465 crisis calls. |
| IRS990/Activity3/Expense | 0 | 1625 |
| IRS990/ActivityOrMissionDescription | 0 | Safe Embrace's mission is to provide intervention and prevention services to victims of domestic violence and to facilitate the opportunity for all people to live free from domestic violence. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 325 |
| IRS990/Advertising/Total | 0 | 368 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 59839 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1463 |
| IRS990/AllOtherExpenses/Total | 0 | 2486 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11788 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11788 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4608 |
| IRS990/DepreciationDepletion/Total | 0 | 4608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided shelter services to 41 women and 47 children with 2,962 bed nights. 8,886 meals were provided to the residents of the shelter. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 214260 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 258342 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 524 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7777 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6698 |
| IRS990/FeesForServicesLegal/Total | 0 | 7698 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2525 |
| IRS990/FeesForServicesManagement/Total | 0 | 2525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLIE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN ETCHEMENDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN GONDA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAYLE GIANCHETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL BOYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 11788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSO |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 257554 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 318632 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 179 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3960 |
| IRS990/InformationTechnology/Total | 0 | 4139 |
| IRS990/Insurance/ProgramServices | 0 | 20400 |
| IRS990/Insurance/Total | 0 | 20400 |
| IRS990/IntangibleAssets/BOY | 0 | 4149 |
| IRS990/IntangibleAssets/EOY | 0 | 4149 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48498 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 102683 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54185 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Safe Embrace's mission is to provide intervention and prevention services to victims of domestic violence and to facilitate the opportunity for all people to live free from domestic violence. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 103071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 149951 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2929 |
| IRS990/Occupancy/ProgramServices | 0 | 54913 |
| IRS990/Occupancy/Total | 0 | 57842 |
| IRS990/OfficeExpenses/Fundraising | 0 | 110 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12709 |
| IRS990/OfficeExpenses/Total | 0 | 12855 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3024 |
| IRS990/OtherExpensePriorYear | 0 | 157110 |
| IRS990/OtherExpensesCurrentYear | 0 | 158766 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | INKIND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22978 |
| IRS990/OtherExpenses/Total | 0 | 3337 |
| IRS990/OtherExpenses/Total | 1 | 4465 |
| IRS990/OtherExpenses/Total | 2 | 6600 |
| IRS990/OtherExpenses/Total | 3 | 22978 |
| IRS990/OtherLiabilities/BOY | 0 | 4952 |
| IRS990/OtherLiabilities/EOY | 0 | 7339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RECYCLING |
| IRS990/OtherRevenuePriorYear | 0 | 36 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 69795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88808 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6455 |
| IRS990/PayrollTaxes/Total | 0 | 9366 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13819 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52220 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 450 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 450 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46880 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14163 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 112986 |
| IRS990/SalariesEtcPriorYear | 0 | 149852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7004 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 318734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 286113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 247788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 252904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1397851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 486 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1397851 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 318734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 286113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 247788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 252904 |
| IRS990ScheduleA/Total170/Total | 0 | 1397851 |
| IRS990ScheduleA/TotalSupport | 0 | 1398344 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40769 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12231 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13416 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28267 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1731 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 377 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | IRA CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EMPLOYEE PAID INSURANCE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 54185 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15 - The executive committee of the board meets to conduct a performance evaluation. Upon a satisfacotry evaluation, they can make a salary recommendation to the remaining board members, which is then voted on. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11 - 990 is distributed to board members via e-mail for all directors to review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1570 LINDA WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPARKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89436 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAFE EMBRACE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753223466 |
| IRS990/TotalAssets/BOY | 0 | 108730 |
| IRS990/TotalAssetsBOY | 0 | 108730 |
| IRS990/TotalAssets/EOY | 0 | 157290 |
| IRS990/TotalAssetsEOY | 0 | 157290 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 318181 |
| IRS990/TotalExpensesCurrentYear | 0 | 271752 |
| IRS990/TotalExpensesPriorYear | 0 | 306962 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 840 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39293 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 231619 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 271752 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 840 |
| IRS990/TotalGrossUBI | 0 | 450 |
| IRS990/TotalLiabilities/BOY | 0 | 5659 |
| IRS990/TotalLiabilitiesBOY | 0 | 5659 |
| IRS990/TotalLiabilities/EOY | 0 | 7339 |
| IRS990/TotalLiabilitiesEOY | 0 | 7339 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 108730 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 157290 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 103071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 149951 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 231619 |
| IRS990/TotalProgramServiceRevenue | 0 | 450 |
| IRS990/TotalReportableCompFromOrg | 0 | 11788 |
| IRS990/TotalRevenueCurrentYear | 0 | 318632 |
| IRS990/TotalRevenuePriorYear | 0 | 292799 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 318632 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 450 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.