Civic Intelligence

Safe Homes for Children Incorporated

EIN 06-1699012 • 501(c)3 • Beaufort, NC

Profile

Provide safe homes for children

888 Osprey Point RdBeaufort, NC 28516

safehomesforchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,504

Up $4,590 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,504

Up $4,590 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$24,471

Down $5,974 (-20%) from 2023

Expenses

Down

$19,881

Down $1,026 (-4.9%) from 2023

Net Income

Down

$4,590

Down $4,948 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $35,575Liabilities 2011: $02011Assets 2012: $14,990Liabilities 2012: $02012Assets 2013: $56,010Liabilities 2013: $02013Assets 2014: $58,414Liabilities 2014: $02014Assets 2015: $38,847Liabilities 2015: $02015Assets 2016: $60,517Liabilities 2016: $02016Assets 2017: $35,771Liabilities 2017: $0Net Assets 2017: $35,7712017Assets 2018: $63,326Liabilities 2018: $0Net Assets 2018: $63,3262018Assets 2019: $18,777Liabilities 2019: $0Net Assets 2019: $18,7772019Assets 2020: $11,327Liabilities 2020: $0Net Assets 2020: $11,3272020Assets 2021: $11,871Liabilities 2021: $0Net Assets 2021: $11,8712021Assets 2022: $7,376Liabilities 2022: $0Net Assets 2022: $7,3762022Assets 2023: $16,914Liabilities 2023: $0Net Assets 2023: $16,9142023Assets 2024: $21,504Net Assets 2024: $21,5042024

Highlighted filing

2024

Assets$21,504
Liabilities-
Net Assets$21,504
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $41,129Expenses 2011: $31,874Net Income 2011: $9,2552011Revenue 2012: $27,085Expenses 2012: $47,670Net Income 2012: -$20,5852012Revenue 2013: $80,048Expenses 2013: $39,028Net Income 2013: $41,0202013Revenue 2014: $92,219Expenses 2014: $89,815Net Income 2014: $2,4042014Revenue 2015: $103,349Expenses 2015: $122,916Net Income 2015: -$19,5672015Revenue 2016: $93,136Expenses 2016: $71,466Net Income 2016: $21,6702016Revenue 2017: $97,467Expenses 2017: $122,213Net Income 2017: -$24,7462017Revenue 2018: $139,851Expenses 2018: $112,296Net Income 2018: $27,5552018Revenue 2019: $135,942Expenses 2019: $180,491Net Income 2019: -$44,5492019Revenue 2020: $48,492Expenses 2020: $55,942Net Income 2020: -$7,4502020Revenue 2021: $34,769Expenses 2021: $34,225Net Income 2021: $5442021Revenue 2022: $33,555Expenses 2022: $38,050Net Income 2022: -$4,4952022Revenue 2023: $30,445Expenses 2023: $20,907Net Income 2023: $9,5382023Revenue 2024: $24,471Expenses 2024: $19,881Net Income 2024: $4,5902024

Highlighted filing

2024

Revenue$24,471
Expenses$19,881
Net Income$4,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,504
Liabilities
-
Net assets
$21,504
Revenue
$24,471
Expenses
$19,881
Net income
$4,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.24$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.34$0.38$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.00$0.12$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.36$1.80$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.40$1.12$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.97$1.22$0.25
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.93$0.71$0.22
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$1.03$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.92$0.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.80$0.39$0.41
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.27$0.48$0.21
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.41$0.32$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$24,471
Mission and Program Overview

Mission

To provide safe homes for children

Program Services

DescriptionGrantsExpenses
To provide for Safe Homes for Children both domestic and international, in support of adoption, foster care programs, orphanages and other residential living arrangements and support programs or resources for homeless children-$19,881
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria L DaliaPresidentPT$0--
Joseph W DaliaVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Safe Homes For Children Incorporated
EIN
06-1699012
Phone
7263883092
Address
888 Osprey Point Rd, Beaufort, NC 28516

Signing Officer

Name
Joseph Dalia
Title
Vice President
Phone
7263883092
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ketron Masino & Associates CPAs PLLC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Jamie Ketron
Phone
8283975471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Guatemala expenses 19,821”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 60”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph W Dalia
IRS990EZ/BooksInCareOfDetail/PhoneNum07263883092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 Osprey Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021504
IRS990EZ/GrossReceiptsAmt024471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria L Dalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph W Dalia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe homes for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for Safe Homes for Children both domestic and international, in support of adoption, foster care programs, orphanages and other residential living arrangements and support programs or resources for homeless children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019881
IRS990EZ/TotalProgramServiceExpensesAmt019881
IRS990EZ/TotalRevenueAmt024471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEHOMESFORCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048492
IRS990ScheduleA/Total509Grp/TotalAmt0171732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guatemala expenses 19,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Dalia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07263883092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Homes For Children Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0061699012
ReturnHeader/Filer/PhoneNum07263883092
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 Osprey Point Rd
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863547841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketron Masino & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Ketron
ReturnHeader/ReturnTs02025-05-15T02:52:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P73 • <$500k nonprofits