Civic Intelligence

Safe House of Hope

EIN 27-3944373 • 501(c)3 • Catonsville, MD

Profile

Educate and train sex trafficking victim

1325 Dillion Heights AveCatonsville, MD 21228

safehouseofhope.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

430%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,866

Up $12,060 (+430%) from 2014

Liabilities

Down

$18,705

Down $20 (-0.1%) from 2014

Net Assets

Up

-$3,839

Up $12,080 (+76%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$73,209

Down $2,750 (-3.6%) from 2014

Expenses

Down

$60,674

Down $24,551 (-29%) from 2014

Net Income

Up

$12,535

Up $21,801 (+235%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$10K$0-$10K-$20KAssets 2014: $2,806Liabilities 2014: $18,725Net Assets 2014: -$15,9192014Assets 2015: $14,866Liabilities 2015: $18,705Net Assets 2015: -$3,8392015

Highlighted filing

2015

Assets$14,866
Liabilities$18,705
Net Assets-$3,839
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2014: $75,959Expenses 2014: $85,225Net Income 2014: -$9,2662014Revenue 2015: $73,209Expenses 2015: $60,674Net Income 2015: $12,5352015

Highlighted filing

2015

Revenue$73,209
Expenses$60,674
Net Income$12,535
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,866
Liabilities
$18,705
Net assets
-$3,839
Revenue
$73,209
Expenses
$60,674
Net income
$12,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.9$18.7$3.84$73.2$60.7$12.5
2014Detailed filing. Detailed filing data is available for this year.$2.81$18.7$15.9$76.0$85.2$9.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Oct 27, 2015
Return Version
2014v6.0
Gross Receipts
$73,209
Mission and Program Overview

Mission

Educate and train sex trafficking victim

Program Services

DescriptionGrantsExpenses
THE MISSION OF SAFE HOUSE OF HOPE IS TO HELP VICTIMS OF SEX TRAFFICKING BECOME ACTIVE PART OF A HEALTHY COMMUNITY THROUGH EDUCATION AND TRAINING AND TO PROVIDE SUPPORT FOR THEM-$60,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENENE YATESPresident Executive DirectorPT$0--
LORRAINE MILIO MARSHALLVice President-$0--
SNDI MCQUAIDSecretary-$0--
JENNIFER DIMELERTreaurer-$0--
CHARLES YATESMember-$0--
JOSEPH MCQUAIDMember-$0--
TERESA CUTTINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Safe House of Hope
EIN
27-3944373
Address
1325 DILLION HEIGHTS AVE, CATONSVILLE, MD 21228

Signing Officer

Name
Denene Yates
Title
President Execu
Phone
4107478539
Signed
2015-10-27
Discuss with paid preparer
No

Preparer

Firm
Tabb Accounting Tax & Financial Sv
Address
11400 Cronridge Drive Ste D, Owings Mills, MD 21117-2227
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 234online outreach 193awareness training education 56operations 326advertising 204bank fees 212travel and meetings 1,311staff development 5,015curtis ave food 4,756wilkens ave food 65client outings 618court for clients 227client identification 143housing 1,661client healthcare 1,216client clothes 254counseling 1,960client classes 335client travel 978client services 1,263taxes not ubit 330public relations 50”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized loss (455)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 18,725 11,591loan to officers 0 6,915bond payable 0 199”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 DILLON HEIGHTS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014866
IRS990EZ/GrossReceiptsAmt073209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3839
IRS990EZ/OccupancyRentUtltsAndMaintAmt035392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENENE YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE MILIO MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SNDI MCQUAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DIMELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH MCQUAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA CUTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-455
IRS990EZ/OtherExpensesTotalAmt021407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN SEX TRAFFICKING VICTIM
IRS990EZ/PrintingPublicationsPostageAmt01776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF SAFE HOUSE OF HOPE IS TO HELP VICTIMS OF SEX TRAFFICKING BECOME ACTIVE PART OF A HEALTHY COMMUNITY THROUGH EDUCATION AND TRAINING AND TO PROVIDE SUPPORT FOR THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02099
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060674
IRS990EZ/TotalProgramServiceExpensesAmt060673
IRS990EZ/TotalRevenueAmt073209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFEHOUSEOFHOPE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/Total509Grp/TotalAmt0231062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231062
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/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 234ONLINE OUTREACH 193AWARENESS TRAINING EDUCATION 56OPERATIONS 326ADVERTISING 204BANK FEES 212TRAVEL AND MEETINGS 1,311STAFF DEVELOPMENT 5,015CURTIS AVE FOOD 4,756WILKENS AVE FOOD 65CLIENT OUTINGS 618COURT FOR CLIENTS 227CLIENT IDENTIFICATION 143HOUSING 1,661CLIENT HEALTHCARE 1,216CLIENT CLOTHES 254COUNSELING 1,960CLIENT CLASSES 335CLIENT TRAVEL 978CLIENT SERVICES 1,263TAXES NOT UBIT 330PUBLIC RELATIONS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED LOSS (455)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 18,725 11,591LOAN TO OFFICERS 0 6,915BOND PAYABLE 0 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENENE YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT EXECU
ReturnHeader/BusinessOfficerGrp/PhoneNum04107478539
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HOUSE OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0273944373
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 DILLION HEIGHTS AVE
ReturnHeader/Filer/USAddress/CityNm0CATONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261169829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tabb Accounting Tax & Financial Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 Cronridge Drive Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172227
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TABB
ReturnHeader/ReturnTs02016-06-05T22:28:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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