SAFE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAFE (EIN 81-4501339)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-13
IRS object ID
202041349349303659
Schema version
2019v5.1
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)
Return2020-05-13T15:02:12-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YODERS ACCOUNTING SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 FIELD AVENUEAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
ZIP812122730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOREN MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7192753396PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ Mark YoderPreparerPersonNm
PTINP00073788PTIN
Phone7192755369PhoneNum
Preparation2020-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.175.132.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm19:25:11IPTm
Federal Original Submission Id84407220201344wsd0gdFederalOriginalSubmissionId
Federal Original Submission Id2020-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F6A3D078CAD317C59D996C5E496DB3B28159BF3AtSubmissionCreationDeviceId
At Submission Filing Device Id3F6A3D078CAD317C59D996C5E496DB3B28159BF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOREN MILLERPrincipalOfficerNm
Gross Receipts$457,618GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFE.ASIAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ASSIST AT RISK CHILDRENActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$207,259PYContributionsGrantsAmt
CY Contributions Grants$457,615CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$207,260PYTotalRevenueAmt
CY Total Revenue$457,618CYTotalRevenueAmt
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
PY Other Expenses$183,323PYOtherExpensesAmt
CY Other Expenses$443,194CYOtherExpensesAmt
PY Total Expenses$183,323PYTotalExpensesAmt
CY Total Expenses$443,194CYTotalExpensesAmt
PY Revenues Less Expenses$23,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,424CYRevenuesLessExpensesAmt
Total Assets BOY$37,995TotalAssetsBOYAmt
Total Assets EOY$52,419TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,419NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST AT RISK CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$430,739ExpenseAmt
DescPROVIDED SUPPORT TO 17 SEPARATE HOMES FOR ORPHANS AND AT RISK CHILDREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,400ExpenseAmt
DescPROVIDED SUPPORT FOR 2 SCHOOLS AND EDUCATION ASSISTANCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,055ExpenseAmt
DescASSISTED CHILDRENS HOME MISSIONARY WITH TRAVEL EXPENSESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$443,194TotalProgramServiceExpensesAmt
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 PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Phone7192753396PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12956 EAST MAIN STREETAddressLine1Txt
CityCANON CITYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP812122730ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ENOS MILLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRENT MARTIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LOREN MILLER
PRESIDENT35.000.00$10,200$0$0Yes (X)
KENNETH MILLER
TREASURER1.000.00$0$0$0Yes (X)
MICHAEL LANGWELL
SECRETARY2.000.00$0$0$0Yes (X)
JULIAN GARBER
VICE PRESIDENT1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,200TotalReportableCompFromOrgAmt
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$457,615AllOtherContributionsAmt
Total Contributions$457,615TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,618TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Program Services$1,025ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,870TotalAmt
Program Services$3,870ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$336ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Program Services$787ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Program Services$840ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,881TotalAmt
Program Services$11,881ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,314TotalAmt
Program Services$13,314ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPORT TO 17 CHILDREN HOMES$402,741$402,741
SUPPORT TO SCHOOL & EDUCATIO$8,400$8,400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,194TotalAmt
Program Services$443,194ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,995BOYAmt
EOY$52,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,995BOYAmt
EOY$52,419EOYAmt

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$14,058BOYAmt
EOY$37,995EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$23,937BOYAmt
EOY$14,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,995BOYAmt
EOY$52,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,995BOYAmt
EOY$52,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,424ReconcilationRevenueExpnssAmt
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 Minus2 Years$79,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,259CurrentTaxYearMinus1YearAmt
Current Tax Year$457,615CurrentTaxYearAmt
Total$744,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,259CurrentTaxYearMinus1YearAmt
Current Tax Year$457,615CurrentTaxYearAmt
Total$744,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$348,134SubstantialContributorsTotAmt
Public Support Total170$395,941PublicSupportTotal170Amt
Total Support$744,075TotalSupportAmt
Public Support CY1700.53210PublicSupportCY170Pct
Public Support PY1700.50330PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices17OfficesCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCHILDREN HOMESSpecificServicesProvidedTxt
Region Total Expenditures$402,741RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices17SubtotalOfficesCnt
Total Office17TotalOfficeCnt
Subtotal Spent$402,741SubtotalSpentAmt
Total Spent$402,741TotalSpentAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLOREN MILLERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHARIMAN OF BOARDRelationshipDescriptionTxt
Transaction$10,200TransactionAmt
TransactionRENTAL OF OFFICE SPACE FOR THE ORGANIZATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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 BY THE SECRETARY
Committee meeting documentation Part VI line 8bTHERE ARE NO COMMITTEES, ALL DECICIONS 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 NO BOARD MEMBERS WERE COMPENSATED FOR THERE TIME
Form 990 availability to public Part VI line 18THE 990 IS AVAILABLE TO THE PUBLIC 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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