2024-01-23T12:46:10-05:00 2023-06-30 GRUBER AND LOPEZ INC 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2022-07-01 330355130 SAFE REFUGE SAFE 1041 REDONDO AVE Long Beach CA 90804 KATHY ROMO EXECUTIVE DIR 5629875722 2024-01-22 false KATHY ROMO RON LOPEZ P00758088 9493462900 2024-01-23 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z KEVIN DOYLE 8357385 false X WWW.ASAFEREFUGE.ORG X 1988 CA SUBSTANCE ABUSE REHABILITATION. 6 6 81 0 0 8245096 7896557 449709 420031 3018 39001 3271 1796 8701094 8357385 0 0 5055334 5228995 0 177918 2635406 2759758 7690740 7988753 1010354 368632 11352107 11886504 2484224 2649989 8867883 9236515 SUBSTANCE ABUSE REHABILITATION. false false 6584869 THE FOUNDATION PROVIDES DRUG AND ALCOHOL TREATMENT TO APPROXIMATELY 2,000 PERSONS PER YEAR. THE FOUNDATION ALSO HAS A JOB PLACEMENT PROGRAM THAT WILL ALLOW MORE OF THEIR CLIENTS TO FIND EMPLOYMENT. 6584869 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 81 true false false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false CA X KATHY ROMO 5629875722 1041 REDONDO AVE Long Beach CA 90804 KATHY ROMO EXECUTIVE DIRECTOR 40.00 0.00 X X 173920 0 0 JENNIFER LUNDAHL CLINICAL DIRECTOR 40.00 0.00 X X 146426 0 0 JOANNIE JORCZAK DIRECTOR 1.00 0.00 X 0 0 0 JOHN SANTOS DIRECTOR 1.00 0.00 X 0 0 0 JOE AVELINO DIRECTOR 1.00 0.00 X 0 0 0 MIKE LEE DIRECTOR 1.00 0.00 X 0 0 0 TAMARA HECTUS SECRETARY 1.00 0.00 X X 0 0 0 KEVIN DOYLE PRESIDENT 1.00 0.00 X X 0 0 0 320346 0 0 2 false true false DALINGHAUS CONSTRUCTION 445 BIRCH ST Lake Elsinore CA 92530 CONSTRUCTION 177327 1 7885214 11343 8305 7896557 CLIENT SERVICE FEES 624100 29529 29529 RESIDENT FEES 624100 390502 390502 420031 39001 39001 OTHER 624100 1796 1796 1796 8357385 460828 0 0 X 320346 262658 48048 9640 3967301 3253213 595099 118989 582360 477535 87354 17471 358988 294370 53848 10770 49194 49194 76252 6878 69374 212740 212740 121053 70031 49693 1329 130139 91098 37740 1301 88778 75588 13190 32449 31129 329 991 20258 15481 4777 78149 54705 22663 781 311577 233683 62315 15579 378715 362438 16277 UTILITIES TELEPHONE & MAINT 436698 369829 65819 1050 IN KIND SUPPLIES 8305 7311 994 BANK FEES & MISC 11623 207 11399 17 LICENSES & PERMITS 74549 36765 37784 729279 729210 69 7988753 6584869 1225966 177918 X 1516058 2132343 1711424 714688 2526 1426 29483 35725 11253106 3663620 6998863 7589486 710032 1064108 383721 348728 11352107 11886504 466260 448103 2017964 2163962 37924 2484224 2649989 X 8867883 9236515 8867883 9236515 11352107 11886504 368632 0 X false true X true true true X 6706496 8550786 9058918 8245096 7896557 40457853 6706496 8550786 9058918 8245096 7896557 40457853 40457853 22302 17397 10641 -6538 39001 82803 516421 494836 429643 462536 421827 2325263 42865919 0.94380 0.94390 X 4233788 4233788 2477044 1663986 813058 4160579 1771271 2389308 341791 228363 113428 39904 39904 7589486 LEASE PAYABLE 37924 37924 8357385 8357385 8357385 7988753 7988753 7988753 false false false false false false KATHY ROMO EXECUTIVE DIRECTOR 173920 173920 Officer directors etc family relationship Part VI line 2 THE FOLLOWING ARE RELATED PARTIES: (1) EXECUTIVE DIRECTOR, MARKETING DIRECTOR, AND SERVICES MANAGER; AND (2) HUMAN RESOURCE MANAGER AND IT MANAGER. Form 990 governing body review Part VI line 11 A BOARMEMBER REVIEWS FORM 990 BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO PROVIDE AN AGREEMENT INDICATING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO THE BOARDS APPROVAL. Other officer or key employee compensation Part VI line 15b KEY EMPLOYEE COMPENSATION IS SUBJECT TO BOARD APPROVAL. Governing documents etc available to public Part VI line 19 THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g OTHER SERVICES CONSIST OF CONSULTING SERVICES. List of other expenses Part IX line 24e See supporting statement for other expenses detail.