Civic Intelligence

Safe House Ministries Inc

EIN 20-0184171 • 501(c)3 • Youngstown, OH

Profile

To provide services to abused and neglected youth assigned by county children service boards or juvenille court system.

3164 Eastview AvenueYoungstown, OH 44505

www.safehousersd.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,332

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,425,222

Up $1,598,625 (+18%) from 2022

Liabilities

Up

$5,507,277

Up $918,230 (+20%) from 2022

Net Assets

Up

$4,917,945

Up $680,395 (+16%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$7,507,766

Up $897,889 (+14%) from 2022

Expenses

Up

$6,827,371

Up $903,676 (+15%) from 2022

Net Income

Down

$680,395

Down $5,787 (-0.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $872,985Liabilities 2010: $1,033,703Net Assets 2010: -$160,7182010Assets 2011: $890,163Liabilities 2011: $546,137Net Assets 2011: $344,0262011Assets 2012: $992,779Liabilities 2012: $341,567Net Assets 2012: $651,2122012Assets 2013: $966,558Liabilities 2013: $319,550Net Assets 2013: $647,0082013Assets 2014: $1,409,787Liabilities 2014: $279,818Net Assets 2014: $1,129,9692014Assets 2015: $1,284,608Liabilities 2015: $185,419Net Assets 2015: $1,099,1892015Assets 2016: $3,862,610Liabilities 2016: $2,652,426Net Assets 2016: $1,210,1842016Assets 2018: $5,078,853Liabilities 2018: $2,537,691Net Assets 2018: $2,541,1622018Assets 2019: $6,418,525Liabilities 2019: $3,841,965Net Assets 2019: $2,576,5602019Assets 2020: $7,356,106Liabilities 2020: $4,681,750Net Assets 2020: $2,674,3562020Assets 2021: $8,296,002Liabilities 2021: $4,771,128Net Assets 2021: $3,524,8742021Assets 2022: $8,826,597Liabilities 2022: $4,589,047Net Assets 2022: $4,237,5502022Assets 2023: $10,425,222Liabilities 2023: $5,507,277Net Assets 2023: $4,917,9452023

Highlighted filing

2023

Assets$10,425,222
Liabilities$5,507,277
Net Assets$4,917,945
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,970,7052010Expenses 2011: $1,560,4202011Expenses 2012: $1,614,4432012Expenses 2013: $2,021,7242013Revenue 2014: $2,708,476Expenses 2014: $2,225,515Net Income 2014: $482,9612014Revenue 2015: $2,660,347Expenses 2015: $2,691,127Net Income 2015: -$30,7802015Revenue 2016: $3,071,375Expenses 2016: $2,960,380Net Income 2016: $110,9952016Revenue 2018: $4,434,335Expenses 2018: $3,775,840Net Income 2018: $658,4952018Revenue 2019: $4,275,989Expenses 2019: $4,240,590Net Income 2019: $35,3992019Revenue 2020: $4,766,884Expenses 2020: $4,669,088Net Income 2020: $97,7962020Revenue 2021: $5,480,908Expenses 2021: $4,619,301Net Income 2021: $861,6072021Revenue 2022: $6,609,877Expenses 2022: $5,923,695Net Income 2022: $686,1822022Revenue 2023: $7,507,766Expenses 2023: $6,827,371Net Income 2023: $680,3952023

Highlighted filing

2023

Revenue$7,507,766
Expenses$6,827,371
Net Income$680,395
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,425,222
Liabilities
$5,507,277
Net assets
$4,917,945
Revenue
$7,507,766
Expenses
$6,827,371
Net income
$680,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.4$5.51$4.92$7.51$6.83$0.68
2022Summary only. Only limited summary data is available for this year.$8.83$4.59$4.24$6.61$5.92$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.77$3.52$5.48$4.62$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.68$2.67$4.77$4.67$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$3.84$2.58$4.28$4.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.54$2.54$4.43$3.78$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.65$1.21$3.07$2.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.10$2.66$2.69$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$2.71$2.23$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.55$0.34$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.03$0.16$1.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.0
Gross Receipts
$5,505,888
Mission and Program Overview

Mission

To provide services to abused and neglected youth assigned by county children service boards or juvenille court system.

To provide services to abused and neglected youth assigned by county children service boards or juvenille court systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,560,525$7,170,035▲ $609,510
Cash and Non-Interest-Bearing Accounts$317,370$567,227▲ $249,857
Accounts Receivable$468,186$548,740▲ $80,554
Other Notes and Loans Receivable, Net$10,025$10,000▼ $25
Total Assets$7,356,106$8,296,002▲ $939,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,025,238$3,977,732▼ $47,506
Unsecured Notes Loans Payable$546,041$559,968▲ $13,927
Accounts Payable and Accrued Expenses$62,125$175,578▲ $113,453
Other Liabilities$48,346$57,850▲ $9,504
Total Liabilities$4,681,750$4,771,128▲ $89,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,356$3,524,874▲ $850,518
Total Net Assets Fund Balance$2,674,356$3,524,874▲ $850,518
Total Liabilities and Net Assets / Fund Balance$7,356,106$8,296,002▲ $939,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,154,575$1,395,095$8,549,670
Land$15,460-$15,460
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy W PerkinsBoard MemberFT$130,733$130,733
Robert DenenExecutive DiFT$122,059$122,059
Andy DenenVice PresidePT$81,428$81,428
Revenue and Support

Revenue Composition

Contributions and Grants
$548,371
Program Service Revenue
$4,726,768
Investment Income
$-1,480
Other Revenue
$207,249
All Other Contributions
$2,330
Change in Net Assets
$861,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,880,606
Other Expenses$1,738,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,159$265,684-$2,656,843
Depreciation Depletion$281,025$19,280-$300,305
All Other Expenses$212,140$23,571-$235,711
Payroll Taxes$180,006$20,001-$200,007
Interest$137,696$15,300-$152,996
Fees for Services Accounting$131,748$14,639-$146,387
Other Expenses$86,571$9,619-$96,190
Insurance$66,801$7,422-$74,223
Office Expenses$55,696$6,188-$61,884
Advertising$46,379$5,153-$51,532
Conferences and Meetings$38,674$4,297-$42,971
Travel$29,262$3,251-$32,513
Other Employee Benefits$21,380$2,376-$23,756
Total Functional Expenses$4,168,122$451,179$0$4,619,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$57,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members can elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“990 is approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request.”

Form 990, Part VII

“Executive director, robert denen, earned 112,019.”

Filing and Contact Details

Filer

Filer Name
Safehouse Ministries
EIN
20-0184171
Address
3164 EASTVIEW AVENUE, YOUNGSTOWN, OH 44505
Doing Business As
Safehouse Residential Services

Signing Officer

Name
Robert Denen
Title
Executive Director
Phone
3307439595
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Denen
Voting Board Members
3
Independent Board Members
3
Employees
101

Preparer

Firm
Fluent & Ricciardi
Address
8560 SOUTH AVE STE 2, POLAND, OH 44514
Preparer
Gennaro F Ricciardi
Phone
3309531396
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Safehouse residential services division”

Form 990, Page 2, Part III, Line 4D

“To provide services and room and board to abused and neglected youth assigned by county”

Form 990, Part V

“Executive director, robert denen, earned 112,019”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11,089”

Raw XML Appendix370 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
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IRS990/EmployeeCnt0101
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/PYRevenuesLessExpensesAmt097796
IRS990/PYSalariesCompEmpBnftPaidAmt03007637
IRS990/PYTotalExpensesAmt04669088
IRS990/PYTotalRevenueAmt04766884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0861607
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017742662
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01863253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863253
IRS990ScheduleA/TotalSupportAmt01863253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07154575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01395095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08549670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07170035
IRS990ScheduleD/TotalLiabilityAmt057850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFEHOUSE RESIDENTIAL SERVICES DIVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICES AND ROOM AND BOARD TO ABUSED AND NEGLECTED YOUTH ASSIGNED BY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, ROBERT DENEN, EARNED 112,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS CAN ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR, ROBERT DENEN, EARNED 112,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -11,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08296002
IRS990/TotalAssetsGrp/BOYAmt07356106
IRS990/TotalAssetsGrp/EOYAmt08296002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548371
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04168122
IRS990/TotalFunctionalExpensesGrp/TotalAmt04619301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04681750
IRS990/TotalLiabilitiesEOYAmt04771128
IRS990/TotalLiabilitiesGrp/BOYAmt04681750
IRS990/TotalLiabilitiesGrp/EOYAmt04771128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02674356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03524874
IRS990/TotalOtherProgSrvcExpenseAmt0281025
IRS990/TotalProgramServiceExpensesAmt04168122
IRS990/TotalProgramServiceRevenueAmt04726768
IRS990/TotalReportableCompFromOrgAmt0334220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04932537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05480908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07356106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08296002
IRS990/TravelGrp/ManagementAndGeneralAmt03251
IRS990/TravelGrp/ProgramServicesAmt029262
IRS990/TravelGrp/TotalAmt032513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0546041
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0559968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 POWDER MILL RUN
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAFEHOUSERSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307439595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFEHOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0200184171
ReturnHeader/Filer/USAddress/AddressLine1Txt03164 EASTVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452786187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLUENT & RICCIARDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08560 SOUTH AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044514
ReturnHeader/PreparerPersonGrp/PhoneNum03309531396
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENNARO F RICCIARDI
ReturnHeader/ReturnTs02022-02-10T14:51:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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