Safe, S A F E in Houston, Texas (TX)

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Safe, S A F E
Employer Identification Number (EIN)760594693
Name of OrganizationSafe
Secondary NameS A F E
In Care of NameJan Sexton
Address1731 Hugh Rd, Houston, TX 77067-1303
SubsectionCharitable Organization
Ruling Date05/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$88,788
Amount of Income$174,808
Form 990 Revenue Amount$6,681
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $174,808 (it was $156,528 in 2012)
This organization: 

 $174,808
Other organizations performing similar types of work: 

 $62,479

Assets in 2013: $88,788 (it was $93,643 in 2012)
This organization: 

 $88,788
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $11,536
This organization: 

 $11,536
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 15.2
This organization: 

 15.2
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 48.9%
This organization: 

 48.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$7,380$30$6,681
Contributions, gifts, grants, and similar amounts received$6,397$4,640$3,267
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$48$49$40
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$935$-4,659$3,054
Gross income from gaming$0$0$0
Gross income from fundraising events$121,077$151,839$171,181
Less: direct expenses from gaming and fundraising events$120,142$156,498$168,127
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$320
Total expenses$7,432$15,397$11,536
Total net assets$109,010$93,643$88,788
Excess/Deficit for the year$-52$-15,367$-4,855
Net assets or fund balances at beginning of year$109,062$109,010$93,643
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$93,643$88,788
Balance Sheets
201120122013
Total assets$111,440$93,643$88,788
Total liabilities$2,430$0$0
Net assets or fund balances$109,010$93,643$88,788
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$173,540
Subtotal Support$173,540
Gifts, grants, contributions, and membership fees received$47,240
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$126,300
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$173,775
Public Support$173,540
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$235
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Treasure Island Tennis & Yacht Club400 Treasure Island Cswy, Treasure Is, FL 33706-1131FL2007-10$3,103,974
2Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony747 Comstock Ave, Syracuse, NY 13210-2820NY2004-02$249,224
3Texins Association Clubs2929 N Central Expy Ste 235, Richardson, TX 75080-2047TX2002-08$993,449
4Slide Road Company5701 Slide Rd Ste 3, Lubbock, TX 79414-4145TX2006-04$770,750
5Wally Byam Caravan Club International Inc, North Texas Unit210 Clear Lake Lane, Weatherford, TX 76087TX1966-09$728,864
618750 Manada Inc835 Saint Francis Ln, Houston, TX 77079-3625TX2011-04$662,787
7Ut Texas Omicron2515 Leon St, Austin, TX 78705-4336TX2011-11$379,843
8Allegro777 Post Oak Blvd, Houston, TX 77056-3204TX2011-01$370,092
9Dx Expeditions Inc5717 Puerto Vallarta Dr, N Richlnd Hls, TX 76180-6119TX2009-05$344,956
10Stadium Club IncPO BOX 750216, Dallas, TX 75275-0216TX2002-01$341,918
11Livingston Down Under Private Clubinc, Down Under Club346 Pan American Dr Ste A4, Livingston, TX 77351TX2011-04$286,976
12Beta Theta Pi Fraternity, Texas A & M3515b-178 Longmire Dr Ste B, College Station, TX 77845TX1967-10$261,415
13Sam-Si Corp2410 Ridgecrest Dr, Garland, TX 75041-1409TX2007-08$244,356
14Ramallah Social Club Of Houston Inc5680 Hwy 6 Ste 108, Missouri City, TX 77459TX2009-07$210,124
15Greenwood Gun ClubPO BOX 1441, Lake Jackson, TX 77566-1441TX2013-03$185,195
16San Tomas Inc801 Congress Ste 300, Austin, TX 78701-2438TX2006-03$176,250
17Safe, S A F E1731 Hugh Rd, Houston, TX 77067-1303TX2001-05$174,808
18North Texas Thunder Water Polo540 Silicon Drive Suite 102, Southlake, TX 76092TX2012-05$173,080
19Green Acorn Holdings Inc13155 Noel Rd Ste 100, Dallas, TX 75240-5050TX2010-09$154,500
20Oak Grove Country Club IncPO BOX 382, Franklin, TX 77856-0382TX2011-09$151,237
Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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