Civic Intelligence

Safe House Ministries Inc.

990 • Fiscal year 2019 • EIN 20-0184171

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.90x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,418,525

Up $1,339,672 (+26%) from 2018

Net Assets

Up

$2,576,560

Up $35,398 (+1.4%) from 2018

Liabilities

Up

$3,841,965

Up $1,304,274 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$4,275,989

Down $158,346 (-3.6%) from 2018

Expenses

Up

$4,240,590

Up $464,750 (+12%) from 2018

Net Income

Down

$35,399

Down $623,096 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$6,418,525
Liabilities$3,841,965
Net Assets$2,576,560
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$4,275,989
Expenses$4,240,590
Net Income$35,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$4,275,989
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$4,153,506$4,174,203▲ $20,697
Accounts Receivable$315,478$408,134▲ $92,656
Pledges and Grants Receivable$562,705$141,034▼ $421,671
Cash and Non-Interest-Bearing Accounts$47,164$110,784▲ $63,620
Other Notes and Loans Receivable, Net-$10,000-
Total Assets$5,078,853$6,418,525▲ $1,339,672
Other Assets Total-$1,574,370-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,341,234$3,672,234▲ $1,331,000
Accounts Payable and Accrued Expenses$61,173$126,537▲ $65,364
Other Liabilities$135,284$43,194▼ $92,090
Total Liabilities$2,537,691$3,841,965▲ $1,304,274
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,162$2,576,560▲ $35,398
Total Net Assets Fund Balance$2,541,162$2,576,560▲ $35,398
Total Liabilities and Net Assets / Fund Balance$5,078,853$6,418,525▲ $1,339,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,158,743$843,763$5,002,506
Land$15,460-$15,460
Other Assets Org$1,574,370--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tj PerkinsBoard MemberFT$115,000$115,000
Robert DenenExecutive DiFT$112,019$112,019
Andy DenenVice PresideFT$34,250$34,250

Board Members and Trustees

NameTitle
David KappBoard Member
Robert RyznerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,475
Program Service Revenue
$4,235,509
Investment Income
$0
Other Revenue
$5
All Other Contributions
$40,475
Change in Net Assets
$35,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,842,419
Other Expenses$1,398,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,307$256,590-$2,565,897
Payroll Taxes$235,566$26,174-$261,740
All Other Expenses$186,542$20,726-$207,268
Depreciation Depletion$175,901$19,542-$195,443
Interest$142,695$15,855-$158,550
Other Expenses$72,006$8,001-$80,007
Insurance$62,267$6,919-$69,186
Conferences and Meetings$40,172$4,464-$44,636
Travel$38,589$4,288-$42,877
Fees for Services Accounting$38,202$4,245-$42,447
Office Expenses$38,065$4,229-$42,294
Other Employee Benefits$13,304$1,478-$14,782
Occupancy$10,891$1,210-$12,101
Advertising$9,779$1,087-$10,866
Total Functional Expenses$3,816,532$424,058$0$4,240,590
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$43,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Denen
Voting Board Members
5
Independent Board Members
2
Employees
123

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, Part V

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix378 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/CurrentTaxYearMinus3YearsAmt0400468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744057
IRS990ScheduleA/TotalSupportAmt01744057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01574370
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04158743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05002506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04174203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01574370
IRS990ScheduleD/TotalLiabilityAmt043194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFEHOUSE RESIDENTIAL SERVICES DIVISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR, ROBERT DENEN, EARNED 112,019
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 112,019.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05078853
IRS990/TotalAssetsEOYAmt06418525
IRS990/TotalAssetsGrp/BOYAmt05078853
IRS990/TotalAssetsGrp/EOYAmt06418525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040475
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03816532
IRS990/TotalFunctionalExpensesGrp/TotalAmt04240590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02537691
IRS990/TotalLiabilitiesEOYAmt03841965
IRS990/TotalLiabilitiesGrp/BOYAmt02537691
IRS990/TotalLiabilitiesGrp/EOYAmt03841965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02541162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576560
IRS990/TotalProgramServiceExpensesAmt03816532
IRS990/TotalProgramServiceRevenueAmt04235509
IRS990/TotalReportableCompFromOrgAmt0261269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04235514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04275989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05078853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06418525
IRS990/TravelGrp/ManagementAndGeneralAmt04288
IRS990/TravelGrp/ProgramServicesAmt038589
IRS990/TravelGrp/TotalAmt042877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02541162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02576560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SAFEHOUSERSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307439595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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/IPDt02020-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:13
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/PreparationDt02019-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENNARO F RICCIARDI
ReturnHeader/ReturnTs02020-01-03T12:27:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,418,525
Liabilities
$3,841,965
Net assets
$2,576,560
Revenue
$4,275,989
Expenses
$4,240,590
Net income
$35,399
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
2019Detailed filing. Detailed filing data is available for this year.$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