2025-02-04T11:35:08-05:00 2024-06-30 814987490 DOUCETTE & DOUCETTE CPAS LLC 31 HAYWARD ST STE 2F FRANKLIN MA 02038 990 2023-07-01 810856576 SAFE COALITION INCORPORTED SAFE 4152038363 PO BOX 434 FRANKLIN MA 02038 BRIAN HAMLIN TREASURER 4152038363 2025-02-04 true false DENISE M SMITH CPA P01476230 5083393078 2025-02-04 2023 2025-03-06 01:10:19Z SAFE COALITION INC BRIAN HAMLIN 31 HAYWARD STREET SUITE 2C FRANKLIN MA 02038 966016 false X SAFECOALITIONMA.COM X 2016 MA A COALITION OF COMMUMITY PARTNERS WHO HAVE COME TOGETHER TO PROVIDE SUPPORT, EDUCATION, TREATMENT OPTIONS AND COPING MECHANISMS FOR THOSE AFFECTED BY SUBSTANCE ABUSE DISORDER. 12 12 10 50 947 124425 780781 202578 144600 4635 -14341 327003 915675 0 0 224186 397434 0 72997 102663 287241 326849 684675 154 231000 695095 887934 353988 309983 341107 577951 A COALITION OF COMMUMITY PARTNERS WHO HAVE COME TOGETHER TO PROVIDE SUPPORT, EDUCATION, TREATMENT OPTIONS AND COPING MECHANISMS FOR THOSE AFFECTED BY SUBSTANCE ABUSE DISORDER. false false 499599 144600 A COALITION OF COMMUNITY PARTNERS WHO HAVE COME TOGETHER TO PROVIDE SUPPORT, EDUCATION, TREATMENT OPTIONS AND COPING MECHANISMS FOR THOSE AFFECED BY SUBSTANCE ABUSE DISORDER BY EMPOWERING THOSE AFFECTED, INCLUDING THEIR FAMILIES, WITH THE TOOLS NECESSARY TO SUCCEED ON THEIR JOURNEY TO RECOVERY. 499599 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 10 false true true false false false false false false false X 12 12 false false true false true false false true true false false true true true false true false true false false MA X CARRIE ASPRINIO 4152038363 31 HAYWARD STREET SUITE 2C FRANKLIN MA 02038 X RICHARD ALBERTS MEMBER 2.00 X 0 0 0 JOHN BARRETT MEMBER 2.00 X 0 0 0 ANN BERGEN PRESIDENT 5.00 X X 0 0 0 MARY CLERMONT SECRETARY 2.00 X X 0 0 0 ROBERT DELLORCO MEMBER 2.00 X 0 0 0 COBI FRONGILLO MEMBER 2.00 X 0 0 0 BRIAN HAMLIN TREASURER 5.00 X X 0 0 0 WENDY COHEN MD VICE PRESIDE 2.00 X X 0 0 0 PAUL MOLLA MEMBER 2.00 X 0 0 0 REED REYNOLDS MEMBER 2.00 X 0 0 0 REP JEFFREY N ROY MEMBER (NON- 2.00 X 0 0 0 LINDSAY SEMAS MEMBER 2.00 X 0 0 0 JEN VINCENT MEMBER 2.00 X 0 0 0 false false false 154610 626171 75887 780781 PROGRAM REVENUE 621400 144600 144600 144600 4635 4635 1800 853 947 947 947 34200 154610 49488 -15288 -15288 915675 149235 947 -15288 142200 127980 14220 214499 193049 21450 4413 3972 441 36322 32690 3632 33315 33315 2761 2761 660 330 330 14170 10627 3543 14479 10859 3620 60817 45500 15317 3634 3271 363 5113 3835 1278 10256 7592 2664 IN-KIND SUPPLIES 75887 9145 66742 PROGRAM 59894 59894 FUNDRAISING 6255 6255 684675 499599 112079 72997 120662 347010 157500 200000 85295 57650 38988 6710 36860 32278 294778 250996 695095 887934 22511 26743 22400 331477 260840 353988 309983 X 157637 92312 183470 485639 341107 577951 695095 887934 X 231000 5844 X false true X true X 57488 190147 527415 116925 780781 1672756 57488 190147 527415 116925 780781 1672756 355766 1316990 7 122 4635 4764 34200 34200 1711720 149235 0.76940 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 5893 27107 988 317 671 5000 500 4500 32278 RIGHT OF USE ASSET OPERATING LEASE 250996 250996 OPERATING LEASE OBLIGATION 260840 260840 X 966016 50341 50341 915675 915675 735016 50341 50341 684675 684675 SCHEDULE D, PAGE 3, PART X SAFE COALITION, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SAFE COALITION, INC. HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. SAFE COALITION, INC. BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON SAFE COALITION INC.'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 49,488 UNRELATED BUSINESS INCOME EXPENSES 853 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 49,488 UNRELATED BUSINESS INCOME EXPENSES 853 GALA 188810 154610 34200 34798 14690 188810 154610 34200 34798 14690 49488 -15288 X SUPPLIES 2 75887 false false false FORM 990, PAGE 6, PART VI, LINE 4 ARTICLES OF INCORPORATION AND BYLAWS AMENDED JANUARY 2024 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO AND COO ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPOM REQUEST. FORM 990, PART XI, LINE 9 ADJUSTMENT 5,844