2024-01-19T02:35:33-05:00 2023-12-31 990EZ 2023-01-01 833723112 SAFE & SOUND MINISTRIES % Rochelle Beckemeyer SAFE 2487979227 2840 W CLARKSTON RD LAKE ORION MI 483622048 Rochelle Beckemeyer Secretary and Executive Director 2024-01-19 2023 2023-04-26 12:10:37Z X X www.safensoundministries.com X X 69734 X 34104 35630 0 0 0 69734 8000 52515 331 6135 66981 2753 125372 128125 372 3125 125000 125000 0 0 125372 128125 0 0 125372 128125 Improve quality of life of special needs individuals Housing and housing advocacy: Housed individuals in 2 homes assisted with housing costs and advocacy for an additional 4 individuals. Included safety repairs for our homes funded by United Way grant. 2000 52516 Healthcare advocacy: Provided transportation funeral expenses supplies and advocacy for doctors appointments for 11 individuals. 3600 5006 Mental health advocacy: Provided social worker and goal development services and advocacy for 12 individuals. Included development of Art Therapy program and training of executive director in art therapy. 4400 8684 66206 Sabrina Westmorland President and Social Worker 30 8000 0 0 Reginald Holloway Director 0.5 0 0 0 Diana Beckemeyer Director 1 0 0 0 Rochelle Beckemeyer Secretary and Executive Director 40 0 0 0 Cindy Bauer Treasurer 2 0 0 0 false false false false false 0 false false false false MI Cindy Bauer 2840 W CLARKSTON RD LAKE ORION MI 483622048 2487036710 false false false false false false false false false false false NONE NONE true X 147 11755 145160 29996 34104 221162 0 9825 18892 24960 35630 89307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147 21580 164052 54956 69734 310469 0 0 0 0 0 0 0 4825 13892 19960 28657 67334 0 4825 13892 19960 28657 67334 243135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147 21580 164052 54956 69734 310469 0.7831 0.9222 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Funeral Expenses, $1150| Transportation, $1915| Background checks and court records, $125| Overdraft State Fees, $140| Director program and safety training, $344| Grant application, $15| Charity to other organizations, $6| Goal Incentive program, $285| Resident wrap-around support, $1647| Financial Software, $30| 990 Submission & State Report, $135| Food, $343| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|