SAFE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAFE (EIN 81-4501339)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-03
IRS object ID
202402779349301910
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-03T16:49:47-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1My-Online-Tax-AccountantcomBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S 5th StreetAddressLine1Txt
CityCanon CityCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814501339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 EAST MAIN STREETAddressLine1Txt
CityCanon CityCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOREN MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-10-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErika ReadyPreparerPersonNm
PTINP01975902PTIN
Phone7193714030PhoneNum
Preparation2024-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$934,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ASSIST AT RISK CHILDRENActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$934,358CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$934,358CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$964,121CYOtherExpensesAmt
CY Total Expenses$964,121CYTotalExpensesAmt
CY Revenues Less Expenses-$29,763CYRevenuesLessExpensesAmt
Total Assets BOY$242,999TotalAssetsBOYAmt
Total Assets EOY$213,236TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,236NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST AT RISK CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$902,828ExpenseAmt
DescPROVIDED SUPPORT TO 25 SEPARATE HOMES FOR ORPHANS AND AT RISK CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,293ExpenseAmt
DescPROVIDED SUPPORT FOR 2 SCHOOLS AND EDUCATION ASSISTANCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$964,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLOREN MILLERPersonNm
Phone7193714030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 EAST MAIN STREETAddressLine1Txt
CityCanon CityCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LOREN MILLER
PRESIDENT35.000.00Yes (X)$7,700$0$0
ENOS MILLER
BOARD MEMBER1.000.00$0$0$0Yes (X)
TRAVIS KNEPP
BOARD MEMBER1.000.00$0$0$0Yes (X)
HAROLD FOX
BOARD MEMBER1.000.00$0$0$0Yes (X)
JULIAN GARBER
VICE PRESIDENT1.000.00Yes (X)$0$0$0
MICHAEL LANGWELL
SECRETARY2.000.00Yes (X)$0$0$0
KENNETH MILLER
TREASURER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$934,358AllOtherContributionsAmt
Total Contributions$934,358TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,358TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,702TotalAmt
Program Services$2,702ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Program Services$8,400ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,156TotalAmt
Program Services$3,156ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$854TotalAmt
Program Services$854ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,301TotalAmt
Program Services$16,301ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,286TotalAmt
Program Services$3,286ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$346TotalAmt
Program Services$346ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPORT TO 20 CHILDREN HOMES$852,682$852,682
SUPPORT TO SCHOOL AND EDUCAT$61,293$61,293
ADMINISTRATIVE EXPENSE$5,252$5,252
BANK AND MERCHANT FEES$4,549$4,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Program Services$5,300ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,121TotalAmt
Program Services$964,121ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,999BOYAmt
EOY$213,236EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$242,999BOYAmt
EOY$213,236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$263,642BOYAmt
EOY$242,999EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$20,643BOYAmt
EOY-$29,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,999BOYAmt
EOY$213,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,999BOYAmt
EOY$213,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,410CurrentTaxYearMinus1YearAmt
Current Tax Year$934,358CurrentTaxYearAmt
Total$3,121,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$649,410CurrentTaxYearMinus1YearAmt
Current Tax Year$934,358CurrentTaxYearAmt
Total$3,121,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$186,407SubstantialContributorsTotAmt
Public Support Total170$2,934,931PublicSupportTotal170Amt
Total Support$3,121,338TotalSupportAmt
Public Support CY1700.94030PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific24Program servicesCHILDREN HOMES$838,578
East Asia and the Pacific2Program servicesSUPPORT FOR 2 SCHOOL$61,293
Sub-Saharan Africa1Program servicesCHILDRENS HOME$64,250
FieldValueIRS element (for citing)
Subtotal Offices27SubtotalOfficesCnt
Total Office27TotalOfficeCnt
Subtotal Spent$964,121SubtotalSpentAmt
Total Spent$964,121TotalSpentAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOREN MILLERPersonNm
Relationship With OrgCHAIRMAN OF THE BOARDRelationshipWithOrgTxt
Cash Grant$2,000CashGrantAmt
Type Of AssistanceMEDICALTypeOfAssistanceTxt
Assistance PurposeMEDICAL EMERGENCYAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LOREN MILLER
CHAIRMAN OF BOARD$9,900RENTAL OF OFFICE SPACE FOR THE ORGANIZATIONfalse
MONICA MILLER
FAMILY RELATIONSHIP$1,495WEBSITE AND GRAPHIC DESIGNfalse
ELAINE MILLER
ADMIN AND OFFICE SUPPORT$1,450ADMIN AND OFFICE SUPPORTfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body meeting documentation Part VI line 8aTHE SAFE BOARD MEETS BIMONTHLY AND CONTEMPORANEOUS MINUTES OF THE MEETINGS ARE MAINTAINED
Committee meeting documentation Part VI line 8bTHERE ARE NO COMMITTEES ALL DECISIONS ARE MADE BY THE BOARD
Form 990 governing body review Part VI line 11THE 990 WAS MADE AVAILABLE FOR REVIEW BY THE CHAIRMAN AND OTHER BOARD MEMBERS BEFORE FILING
CEO executive director top management comp Part VI line 15aTHE AMOUNT OF THE RENTAL FOR THE OFFICE SPACE WAS DETERMINED BY THE VOTE OF THE OTHER BOARD MEMBERS WITHOUT THE CHAIRMAN, THERE ARE NO EMPLOYEES AND ALSO THE OTHER BOARD MEMBERS IN THE ABSCENSE OF THE CHAIRMAN VOTED TO COMPENSATE THE CHAIRMAN FOR SOME OF HIS TIME NO OTHER BOARD MEMBERS WERE COMPENSATED FOR THERE TIME ALSO THE OTHER MEMBERS DECIDED TO GIVE THE PRESIDENT MEDICAL ASSISTANCE FOR A MEDICAL EMERGENCY
Form 990 availability to public Part VI line 18THE 990 AVAILABLE UPON REQUEST TO THE CHAIRMAN
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST TO CHAIRMAN

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