SAFE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAFE INC (EIN 46-2764405)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-05
- IRS object ID
- 201911569349200021
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-05T09:21:50-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trudy Parker Thornton | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5115 MOUNT MORIAH RD | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462764405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Alamance Family Empowerment Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9197422070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 286 | AddressLine1Txt |
| City | Saxapahaw | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Atkins | PersonNm |
| Person Title | Director, Chairperson | PersonTitleTxt |
| Phone | 9197422070 | PhoneNum |
| Signature | 2019-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trudy Parker Thornton | PreparerPersonNm |
| PTIN | P01278939 | PTIN |
| Phone | 9192191552 | PhoneNum |
| Preparation | 2019-06-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.15.33.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-05 | IPDt |
| IP Tm | 09:21:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27DBF1871259BA0AD0C09C98B155F7E6DE75E84E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27DBF1871259BA0AD0C09C98B155F7E6DE75E84E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.safealamance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,239 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,192 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,037 | OtherRevenueTotalAmt |
| Total Revenue | $81,239 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $40,860 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,732 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,461 | OtherExpensesTotalAmt |
| Total Expenses | $72,297 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,933 | BOYAmt |
| EOY | $48,869 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,573 | BOYAmt |
| EOY | $579 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,506 | BOYAmt |
| EOY | $49,448 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,506 | BOYAmt |
| EOY | $49,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Southern Alamance Family Empowerment, Inc. (S.A.F.E.)is to empower individuals and strengthen families in Southern Alamance County and beyond by respectfully and compassionately providing food assistance, developing relationships, identifying needs beyond food, and seeking solutions to those needs while witnessing to the love of Jesus Christ. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| During 2018, S.A.F.E. operated a food pantry which served an averageof 120 families per month. The total amount of food distributedduring the year was 57,080 pounds. | $0 | $17,248 |
| During 2018, S.A.F.E. partnered with a local low-income medical clinic;a church sponsored community garden; and a local communitycollege in order to link those in need with other valuable resources. | $0 | $0 |
| During 2018, S.A.F.E. promoted its mission to end hunger whilebuilding community partnerships with other like-mindedindividuals, businesses, and organizations. | $0 | $2,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,096 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Atkins Philip | ||||
| Director,Chairperson | 8.00 | $0 | $0 | $0 |
| Brignon Sharon | ||||
| Director,Vice-Chairperson | 8.00 | $0 | $0 | $0 |
| Christy Barbara | ||||
| Director,Secretary | 10.00 | $0 | $0 | $0 |
| Davis Reed | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Garcia Racheal | ||||
| Administrative Assistant/Volunteer Coordinator | 20.00 | $9,300 | $0 | $0 |
| Hawkins Penny | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Hayden Joyce | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Jackson Tiffanie | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Nelson Bruce | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Pierce Lynne | ||||
| Executive Director | 25.00 | $30,300 | $0 | $0 |
| Prendergast Tracey | ||||
| Treasurer | 2.00 | $1,260 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracy Prendergast | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4871 Homestead Dr | AddressLine1Txt |
| City | Mebane | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362605494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,192 | CurrentTaxYearAmt |
| Total | $402,237 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,192 | CurrentTaxYearAmt |
| Total | $402,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $402,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $402,237 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Amazon Smiles 163. |
| Form 990EZ, Part I, Line 8 | Facility Rental 180. |
| Form 990EZ, Part I, Line 8 | Sales Tax Refund 694. |
| Form 990EZ, Part I, Line 16 | Depreciation 83. |
| Form 990EZ, Part I, Line 16 | Conference/Meetings 125. |
| Form 990EZ, Part I, Line 16 | Food/Supply Purchases 15560. |
| Form 990EZ, Part I, Line 16 | Insurance 1088. |
| Form 990EZ, Part I, Line 16 | Memberships 118. |
| Form 990EZ, Part I, Line 16 | Office Supplies 2033. |
| Form 990EZ, Part I, Line 16 | Outreach 1347. |
| Form 990EZ, Part I, Line 16 | Service Fees 338. |
| Form 990EZ, Part I, Line 16 | Subscriptions 99. |
| Form 990EZ, Part I, Line 16 | Travel Reimbursement 3064. |
| Form 990EZ, Part I, Line 16 | Website 245. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 361. |
| Form 990EZ, Part II, Line 24 | Fixed Assets - Computers (Less Accum Deprec) 331. |
| Form 990EZ, Part II, Line 24 | Loan - L. Pierce (Director) 248. |
| Form 990EZ, Part II, Line 24 | Undeposited Funds Balance 9573. |
Comments