Civic Intelligence

Safe House Ministries Inc.

990 • Fiscal year 2018 • EIN 20-0184171

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2018

Organization ProfileWWW.SAFEHOUSERSD.COM
3164 Eastview AvenueYoungstown, OH 44505

(330) 743-9595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$116,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,078,853

Up $1,216,243 (+31%) from 2016

Net Assets

Up

$2,541,162

Up $1,330,978 (+110%) from 2016

Liabilities

Down

$2,537,691

Down $114,735 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$4,434,335

Up $1,362,960 (+44%) from 2016

Expenses

Up

$3,775,840

Up $815,460 (+28%) from 2016

Net Income

Up

$658,495

Up $547,500 (+493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$5,078,853
Liabilities$2,537,691
Net Assets$2,541,162
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,434,335
Expenses$3,775,840
Net Income$658,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,434,335
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$3,578,732$4,153,506▲ $574,774
Pledges and Grants Receivable$562,705$562,705→ $0
Accounts Receivable$312,421$315,478▲ $3,057
Cash and Non-Interest-Bearing Accounts$13,616$47,164▲ $33,548
Total Assets$4,467,474$5,078,853▲ $611,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,102$2,341,234▲ $78,132
Other Liabilities$136,868$135,284▼ $1,584
Accounts Payable and Accrued Expenses$184,838$61,173▼ $123,665
Total Liabilities$2,584,808$2,537,691▼ $47,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,666$2,541,162▲ $658,496
Total Net Assets Fund Balance$1,882,666$2,541,162▲ $658,496
Total Liabilities and Net Assets / Fund Balance$4,467,474$5,078,853▲ $611,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,138,046$648,319$4,786,365
Land$15,460-$15,460
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DenenExecutive Di-$116,500$116,500
Tj PerkinsBoard MemberPT$112,308$112,308

Board Members and Trustees

NameTitle
David KappBoard Member
Robert RyznerBoard Member
Andy DenenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,373
Program Service Revenue
$3,809,959
Investment Income
$0
Other Revenue
$3
All Other Contributions
$624,373
Change in Net Assets
$658,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,260
Other Expenses$1,223,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,580$208,953-$2,089,533
Payroll Taxes$207,455$23,050-$230,505
Current Officers, Directors, Trustees, and Key Employees$205,927$22,881-$228,808
All Other Expenses$185,929$20,661-$206,590
Depreciation Depletion$163,387--$163,387
Interest$117,570$13,063-$130,633
Other Expenses$65,053$7,228-$72,281
Conferences and Meetings$49,263$5,474-$54,737
Insurance$47,818$5,313-$53,131
Office Expenses$36,049$4,006-$40,055
Fees for Services Accounting$24,376$2,709-$27,085
Occupancy$14,778$1,642-$16,420
Travel$8,912$990-$9,902
Advertising$8,063$896-$8,959
Other Employee Benefits$3,100$314-$3,414
Total Functional Expenses$3,414,620$361,220$0$3,775,840
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
Line of Credit$100,000
Accrued Expenses$35,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 116,500”

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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Denen
Voting Board Members
5
Independent Board Members
2
Employees
120

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

“DIVISION”

Form 990, Part V

“Executive director, robert denen, earned 116,500”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix375 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226978
IRS990ScheduleA/TotalSupportAmt02226978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04138046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0648319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04786365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04153506
IRS990ScheduleD/TotalLiabilityAmt0135284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, ROBERT DENEN, EARNED 116,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS CAN ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR, ROBERT DENEN, EARNED 116,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04467474
IRS990/TotalAssetsEOYAmt05078853
IRS990/TotalAssetsGrp/BOYAmt04467474
IRS990/TotalAssetsGrp/EOYAmt05078853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624373
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03414620
IRS990/TotalFunctionalExpensesGrp/TotalAmt03775840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02584808
IRS990/TotalLiabilitiesEOYAmt02537691
IRS990/TotalLiabilitiesGrp/BOYAmt02584808
IRS990/TotalLiabilitiesGrp/EOYAmt02537691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01882666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02541162
IRS990/TotalProgramServiceExpensesAmt03414620
IRS990/TotalProgramServiceRevenueAmt03809959
IRS990/TotalReportableCompFromOrgAmt0228808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03809962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04434335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04467474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05078853
IRS990/TravelGrp/ManagementAndGeneralAmt0990
IRS990/TravelGrp/ProgramServicesAmt08912
IRS990/TravelGrp/TotalAmt09902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01882666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02541162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAFEHOUSERSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307439595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC56D94970AEE4D7F9154B5CA34DDFBCAB79578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC56D94970AEE4D7F9154B5CA34DDFBCAB79578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.65.53
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:54
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/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENNARO F RICCIARDI
ReturnHeader/ReturnTs02019-01-22T12:50:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,853
Liabilities
$2,537,691
Net assets
$2,541,162
Revenue
$4,434,335
Expenses
$3,775,840
Net income
$658,495
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
2018Detailed filing. Detailed filing data is available for this year.$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