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Nonprofiteer
← SAFY HOLDING COMPANY INC

Form 990 for tax year 2022

Filed by SAFY HOLDING COMPANY INC.

Totals

Total revenue
$265,221
Total expenses
$236,894
Contributions and grants received
$0
Grants paid
$75,590
Program service revenue
$264,721
Investment income
$500
Other revenue
$0
Total assets, end of year
$754,008
Total liabilities, end of year
$900
Net assets or fund balances, end of year
$753,108
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROPERTY & EQUIPMENT L

    total $264,721 · related or exempt $264,721

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,590

  • 11c · Fees: accounting

    total $2,200

  • 14 · Information technology

    total $37,819

  • 22 · Depreciation, depletion and amortization

    total $110,983

  • 23 · Insurance

    total $10,302

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    end of year $1,504

  • 10a · Land, buildings and equipment: cost or other basis

    $5,477,240

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,724,736

  • 10c · Land, buildings and equipment, net

    beginning of year $730,781 · end of year $752,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,000 · end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $724,781 · end of year $753,108

Mission and programs · 2022

Mission

AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL CAN REACH THEIR FULL POTENTIAL.

  • SAFY HOLDING COMPANY PROVIDES SUPPORT FOR THE FOSTER CARE OF YOUTH. SAFY PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXERIENCE MAJOR TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER PARENTS TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANCY. SAFY HOLDING COMPANY HOLDS BUILDINGS AND ASSETS FOR ALL SAFY COMPANIES.

As filed on the 2022 return.

Listed in Part VII

  • William Matt

    PRESIDENT & CEO

    Total calculated
    $366,149
    From this org
    $0
    From related orgs
    $316,852
    Other
    $49,297
    Hours/week
    0.5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,325 related
    Bonus
    $0 + $8,407 related
    Other
    $0 + $12,120 related
    Deferred
    $0 + $10,963 related
    Nontaxable benefits
    $0 + $38,334 related
    Filer's total
    $0 + $366,149 related

  • Nate Leonhard

    TREASURER

    Total calculated
    $257,210
    From this org
    $0
    From related orgs
    $215,046
    Other
    $42,164
    Hours/week
    0.5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,179 related
    Bonus
    $0 + $5,747 related
    Other
    $0 + $9,120 related
    Deferred
    $0 + $8,431 related
    Nontaxable benefits
    $0 + $33,733 related
    Filer's total
    $0 + $257,210 related

  • Tonya Brooks-Thomas

    VICE PRESIDENT (ENTER 1/22)

    Total calculated
    $171,965
    From this org
    $0
    From related orgs
    $165,462
    Other
    $6,503
    Hours/week
    0.5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,295 related
    Bonus
    $0 + $4,047 related
    Other
    $0 + $12,120 related
    Deferred
    $0 + $6,043 related
    Nontaxable benefits
    $0 + $460 related
    Filer's total
    $0 + $171,965 related

  • Veronica Farris

    SECRETARY (EXIT 8/22)

    Total calculated
    $156,800
    From this org
    $0
    From related orgs
    $150,178
    Other
    $6,622
    Hours/week
    0.5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,864 related
    Bonus
    $0
    Other
    $0 + $6,314 related
    Deferred
    $0 + $5,790 related
    Nontaxable benefits
    $0 + $832 related
    Filer's total
    $0 + $156,800 related

  • Amanda Donnelly

    SECRETARY (ENTER 8/22)

    Total calculated
    $117,741
    From this org
    $0
    From related orgs
    $112,470
    Other
    $5,271
    Hours/week
    0.5 + 48 related

  • Charmaine Brittain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Jeffrey Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Michael Crome

    BOARD MEMBER (EXIT 12/22)

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Natasha Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Ramona Denby-Brinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • James J Pozy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Dan Pappas

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Elisabeth Evensen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349306937

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